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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 04-25-2013' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Mstr Plan & Fldpl Admin Div Apr-25-2013 $15.47
Maintenance Materials Utilities Customer Connections Apr-25-2013 $32.78
Other Supplies Electric Field Services Apr-25-2013 $51.17
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $59.64
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $96.60
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $193.20
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $296.32
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-25-2013 $459.54
Supplies from Warehouse Electric Field Services Apr-25-2013 $529.21
Supplies from Warehouse Electric Field Services Apr-25-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $1,551.13
Supplies from Warehouse Electric Field Services Apr-25-2013 $1,569.68
Supplies from Warehouse L&P Operations Service Unit Apr-25-2013 $20,956.59
Total: $ 26,597.34