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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 04-26-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-26-2013 $-232.76
Office Supplies Streets Apr-26-2013 $36.07
Supplies from Warehouse Electric Field Services Apr-26-2013 $54.30
Supplies from Warehouse Utilities Standards Engineering Div Apr-26-2013 $141.29
Supplies from Warehouse L&P Operations Service Unit Apr-26-2013 $284.84
Supplies from Warehouse L&P Operations Service Unit Apr-26-2013 $304.05
Supplies from Warehouse L&P Operations Service Unit Apr-26-2013 $339.06
Water Supplies Utilities Water Systems Engr Div Apr-26-2013 $367.99
Supplies from Warehouse Electric Field Services Apr-26-2013 $633.39
Supplies from Warehouse Electric Field Services Apr-26-2013 $1,569.68
Supplies from Warehouse Electric Field Services Apr-26-2013 $3,666.20
Total: $ 7,164.11