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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 01-12-2012' (you are here)
Expense Type Date Amount
Supplies from Warehouse Jan-12-2012 $2,195.11
Water Pipe & Accessories Jan-12-2012 $1,876.21
Supplies from Warehouse Jan-12-2012 $705.75
Supplies from Warehouse Jan-12-2012 $705.75
Supplies from Warehouse Jan-12-2012 $627.77
Supplies from Warehouse Jan-12-2012 $407.59
Supplies from Warehouse Jan-12-2012 $181.43
Supplies from Warehouse Jan-12-2012 $137.10
Supplies from Warehouse Jan-12-2012 $123.10
Supplies from Warehouse Jan-12-2012 $-921.95
Total: $ 6,037.86