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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 04-24-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Standards Engineering Div Apr-24-2013 $9.83
Supplies from Warehouse Electric Field Services Apr-24-2013 $30.27
Supplies from Warehouse Electric Field Services Apr-24-2013 $114.26
Water Pipe & Accessories Utilities Collection System Div Apr-24-2013 $120.06
Supplies from Warehouse Electric Field Services Apr-24-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $155.43
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $381.58
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $439.23
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $564.12
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $1,932.64
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $2,695.04
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $8,330.07
Water Meters Utilities Water Systems Engr Div Apr-24-2013 $20,003.65
Supplies from Warehouse L&P Operations Service Unit Apr-24-2013 $41,736.49
Total: $ 76,658.22