Website home about our city

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 04-02-2013' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Utilities Drainage System Div Apr-02-2013 $58.21
Other Supplies Electric Field Services Apr-02-2013 $95.41
Supplies from Warehouse Electric Field Services Apr-02-2013 $155.43
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $159.05
Supplies from Warehouse Electric Field Services Apr-02-2013 $159.22
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $161.87
Supplies from Warehouse Electric Field Services Apr-02-2013 $318.10
Supplies from Warehouse Electric Field Services Apr-02-2013 $318.10
Supplies from Warehouse Electric Field Services Apr-02-2013 $419.27
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $421.27
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $469.96
Water Supplies Utilities Water Systems Engr Div Apr-02-2013 $568.59
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $897.41
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $1,551.13
Supplies from Warehouse Utilities Standards Engineering Div Apr-02-2013 $1,596.02
Water Pipe & Accessories Utilities Distribution System Div Apr-02-2013 $4,289.44
Supplies from Warehouse L&P Operations Service Unit Apr-02-2013 $4,759.52
Total: $ 17,022.14