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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 04-29-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $38.09
Supplies from Warehouse Electric Field Services Apr-29-2013 $57.74
Office Supplies Utilities Customer Connections Apr-29-2013 $69.87
Supplies from Warehouse Electric Field Services Apr-29-2013 $89.58
Supplies from Warehouse Electric Field Services Apr-29-2013 $188.03
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $200.51
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $338.72
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $362.16
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $381.58
Supplies from Warehouse Electric Field Services Apr-29-2013 $672.88
Supplies from Warehouse Electric Field Services Apr-29-2013 $1,574.90
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $1,592.53
Supplies from Warehouse Electric Field Services Apr-29-2013 $2,006.23
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $2,999.36
Supplies from Warehouse L&P Operations Service Unit Apr-29-2013 $16,095.31
Total: $ 26,667.49