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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 04-05-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-05-2013 $56.10
Supplies from Warehouse L&P Operations Service Unit Apr-05-2013 $144.94
Water Supplies Utilities Water Systems Engr Div Apr-05-2013 $195.21
Supplies from Warehouse L&P Operations Service Unit Apr-05-2013 $267.31
Tools & Related Supplies Utilities Customer Connections Apr-05-2013 $502.14
Supplies from Warehouse L&P Operations Service Unit Apr-05-2013 $514.97
Supplies from Warehouse L&P Operations Service Unit Apr-05-2013 $761.74
Supplies from Warehouse L&P Operations Service Unit Apr-05-2013 $4,882.18
Total: $ 7,324.59