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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 04-16-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-16-2013 $58.99
Supplies from Warehouse Electric Field Services Apr-16-2013 $149.45
Supplies from Warehouse L&P Operations Service Unit Apr-16-2013 $221.37
Supplies from Warehouse L&P Operations Service Unit Apr-16-2013 $314.15
Supplies from Warehouse Electric Field Services Apr-16-2013 $418.86
Supplies from Warehouse Electric Field Services Apr-16-2013 $472.51
Supplies from Warehouse L&P Operations Service Unit Apr-16-2013 $662.36
Water Meters Utilities Water Systems Engr Div Apr-16-2013 $20,003.65
Total: $ 22,301.34