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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 04-23-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-23-2013 $-9,794.39
Supplies from Warehouse Electric Field Services Apr-23-2013 $86.22
Water Pipe & Accessories Utilities Distribution System Div Apr-23-2013 $87.97
Water Pipe & Accessories Utilities Distribution System Div Apr-23-2013 $136.06
Supplies from Warehouse L&P Operations Service Unit Apr-23-2013 $155.43
Supplies from Warehouse L&P Operations Service Unit Apr-23-2013 $1,067.53
Total: $ -8,261.18