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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 04-22-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Standards Engineering Div Apr-22-2013 $19.53
Supplies from Warehouse Electric Field Services Apr-22-2013 $19.64
Supplies from Warehouse Electric Field Services Apr-22-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Apr-22-2013 $242.24
Supplies from Warehouse L&P Operations Service Unit Apr-22-2013 $541.46
Supplies from Warehouse L&P Operations Service Unit Apr-22-2013 $5,919.55
Supplies from Warehouse L&P Operations Service Unit Apr-22-2013 $10,872.35
Total: $ 17,760.32