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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 04-11-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $-201.83
Supplies from Warehouse Electric Field Services Apr-11-2013 $9.82
Supplies from Warehouse Electric Field Services Apr-11-2013 $14.12
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $134.88
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $312.39
Supplies from Warehouse Electric Field Services Apr-11-2013 $334.28
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $368.32
Supplies from Warehouse Electric Field Services Apr-11-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $1,067.50
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $4,522.15
Supplies from Warehouse L&P Operations Service Unit Apr-11-2013 $20,721.01
Total: $ 27,906.78