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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 02-01-2013' (you are here)
Expense Type Department Date Amount
Office Supplies Finance Administration Feb-01-2013 $135.85
Supplies from Warehouse L&P Operations Service Unit Feb-01-2013 $381.58
Supplies from Warehouse L&P Operations Service Unit Feb-01-2013 $3,412.99
Total: $ 3,930.42