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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 04-30-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-30-2013 $52.03
Supplies from Warehouse L&P Operations Service Unit Apr-30-2013 $126.82
Water Supplies Utilities Water Systems Engr Div Apr-30-2013 $229.00
Supplies from Warehouse Electric Field Services Apr-30-2013 $344.04
Supplies from Warehouse L&P Operations Service Unit Apr-30-2013 $504.03
Supplies from Warehouse Electric Field Services Apr-30-2013 $1,002.32
Supplies from Warehouse L&P Operations Service Unit Apr-30-2013 $1,027.03
Supplies from Warehouse Electric Field Services Apr-30-2013 $1,742.51
Supplies from Warehouse L&P Operations Service Unit Apr-30-2013 $2,965.49
Supplies from Warehouse L&P Operations Service Unit Apr-30-2013 $8,078.35
Total: $ 16,071.62