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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 01-05-2012' (you are here)
Expense Type Date Amount
Disposal of Hazardous Material Jan-05-2012 $85.80
Water Pipe & Accessories Jan-05-2012 $100.32
Other Prof & Tech Services Jan-05-2012 $420.70
Tools & Related Supplies Jan-05-2012 $48.12
Supplies from Warehouse Jan-05-2012 $-5,850.89
Supplies from Warehouse Jan-05-2012 $1,891.61
Supplies from Warehouse Jan-05-2012 $2,666.54
Supplies from Warehouse Jan-05-2012 $705.75
Supplies from Warehouse Jan-05-2012 $12.00
Supplies from Warehouse Jan-05-2012 $100.16
Supplies from Warehouse Jan-05-2012 $5.13
Supplies from Warehouse Jan-05-2012 $17.19
Supplies from Warehouse Jan-05-2012 $262.82
Total: $ 465.25