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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 04-01-2013' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Apr-01-2013 $16.64
Supplies from Warehouse Electric Field Services Apr-01-2013 $38.09
Supplies from Warehouse Electric Field Services Apr-01-2013 $40.43
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $93.39
Tools & Related Supplies Police Information Services Apr-01-2013 $114.57
Supplies from Warehouse Electric Field Services Apr-01-2013 $146.70
Other Supplies Electric Field Services Apr-01-2013 $266.58
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $293.32
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $524.28
Water Pipe & Accessories Utilities Collection System Div Apr-01-2013 $716.29
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $1,069.77
Supplies from Warehouse Electric Field Services Apr-01-2013 $1,101.72
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $3,458.87
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $15,797.89
Supplies from Warehouse L&P Operations Service Unit Apr-01-2013 $15,797.89
Water Meters Utilities Water Systems Engr Div Apr-01-2013 $20,003.65
Total: $ 59,480.08