Website home about our city

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 03-01-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-01-2013 $9.83
Supplies from Warehouse L&P Operations Service Unit Mar-01-2013 $486.93
Supplies from Warehouse L&P Operations Service Unit Mar-01-2013 $693.59
Supplies from Warehouse L&P Operations Service Unit Mar-01-2013 $2,185.60
Supplies from Warehouse L&P Operations Service Unit Mar-01-2013 $5,559.23
Total: $ 8,935.18