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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 04-03-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-03-2013 $-3,709.81
Supplies from Warehouse Electric Field Services Apr-03-2013 $26.57
Supplies from Warehouse Electric Field Services Apr-03-2013 $38.89
Supplies from Warehouse Electric Field Services Apr-03-2013 $45.09
Supplies from Warehouse Electric Field Services Apr-03-2013 $49.12
Supplies from Warehouse Electric Field Services Apr-03-2013 $123.28
Paint & Painting Supplies Utilities Electric Systems Eng Div Apr-03-2013 $175.54
Supplies from Warehouse L&P Operations Service Unit Apr-03-2013 $445.21
Supplies from Warehouse L&P Operations Service Unit Apr-03-2013 $897.47
Supplies from Warehouse Electric Field Services Apr-03-2013 $1,504.78
Supplies from Warehouse L&P Operations Service Unit Apr-03-2013 $1,992.93
Water Pipe & Accessories Utilities Distribution System Div Apr-03-2013 $2,310.25
Total: $ 3,899.32