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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 02-15-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-15-2013 $43.38
Supplies from Warehouse L&P Operations Service Unit Feb-15-2013 $56.98
Water Pipe & Accessories Utilities Collection System Div Feb-15-2013 $72.07
Supplies from Warehouse Electric Field Services Feb-15-2013 $173.28
Supplies from Warehouse Electric Field Services Feb-15-2013 $200.07
Water Pipe & Accessories Utilities Collection System Div Feb-15-2013 $216.21
Total: $ 761.99