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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 02-25-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-25-2013 $163.59
Supplies from Warehouse L&P Operations Service Unit Feb-25-2013 $208.94
Supplies from Warehouse L&P Operations Service Unit Feb-25-2013 $398.22
Water Pipe & Accessories Utilities Distribution System Div Feb-25-2013 $471.83
Supplies from Warehouse Electric Field Services Feb-25-2013 $501.16
Supplies from Warehouse L&P Operations Service Unit Feb-25-2013 $2,789.86
Total: $ 4,533.60