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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 02-22-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-22-2013 $-309.96
Supplies from Warehouse Electric Field Services Feb-22-2013 $21.71
Supplies from Warehouse Electric Field Services Feb-22-2013 $42.13
Supplies from Warehouse L&P Operations Service Unit Feb-22-2013 $106.97
Office Supplies Utilities Customer Connections Feb-22-2013 $279.49
Supplies from Warehouse L&P Operations Service Unit Feb-22-2013 $345.17
Total: $ 485.51