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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 04-08-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $-179.71
Water Pipe & Accessories Utilities Collection System Div Apr-08-2013 $0.00
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $92.57
Water Pipe & Accessories Utilities Collection System Div Apr-08-2013 $154.40
Supplies from Warehouse Electric Field Services Apr-08-2013 $178.24
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $185.94
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $332.25
Supplies from Warehouse Electric Field Services Apr-08-2013 $400.21
Supplies from Warehouse Electric Field Services Apr-08-2013 $493.17
Supplies from Warehouse Electric Field Services Apr-08-2013 $679.15
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $768.95
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $783.42
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $868.87
Supplies from Warehouse Electric Field Services Apr-08-2013 $1,132.56
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $1,273.25
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $1,274.45
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $1,634.22
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $2,108.45
Supplies from Warehouse L&P Operations Service Unit Apr-08-2013 $2,180.54
Total: $ 14,360.93