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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 04-04-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-04-2013 $4.04
Supplies from Warehouse Electric Field Services Apr-04-2013 $36.83
Other Supplies Utilities Mstr Plan & Fldpl Admin Div Apr-04-2013 $58.21
Supplies from Warehouse L&P Operations Service Unit Apr-04-2013 $186.18
Supplies from Warehouse L&P Operations Service Unit Apr-04-2013 $341.52
Supplies from Warehouse L&P Operations Service Unit Apr-04-2013 $379.70
Water Pipe & Accessories Utilities Distribution System Div Apr-04-2013 $577.52
Supplies from Warehouse L&P Operations Service Unit Apr-04-2013 $624.14
Supplies from Warehouse Electric Field Services Apr-04-2013 $669.22
Total: $ 2,877.36