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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 04-12-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-12-2013 $18.86
Supplies from Warehouse Electric Field Services Apr-12-2013 $145.55
Supplies from Warehouse Electric Field Services Apr-12-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $166.85
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $173.19
Supplies from Warehouse Electric Field Services Apr-12-2013 $334.28
Supplies from Warehouse Electric Field Services Apr-12-2013 $447.67
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $677.34
Supplies from Warehouse Electric Field Services Apr-12-2013 $3,546.31
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $9,582.62
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $15,797.89
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $18,981.59
Supplies from Warehouse L&P Operations Service Unit Apr-12-2013 $20,858.43
Total: $ 70,876.13