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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 04-10-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-10-2013 $23.12
Supplies from Warehouse Electric Field Services Apr-10-2013 $76.59
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $79.10
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $242.44
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $485.27
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $857.21
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $897.15
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $2,059.12
Supplies from Warehouse L&P Operations Service Unit Apr-10-2013 $15,797.89
Total: $ 20,517.89