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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 03-25-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-25-2013 $20.12
Supplies from Warehouse L&P Operations Service Unit Mar-25-2013 $45.04
Supplies from Warehouse L&P Operations Service Unit Mar-25-2013 $101.98
Supplies from Warehouse L&P Operations Service Unit Mar-25-2013 $3,036.75
Total: $ 3,203.89