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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 04-04-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-04-2012 $91.39
Supplies from Warehouse Electric Field Services Apr-04-2012 $251.88
Supplies from Warehouse L&P Operations Service Unit Apr-04-2012 $407.59
Supplies from Warehouse Electric Field Services Apr-04-2012 $524.78
Supplies from Warehouse Electric Field Services Apr-04-2012 $937.12
Supplies from Warehouse L&P Operations Service Unit Apr-04-2012 $2,804.38
Supplies from Warehouse L&P Operations Service Unit Apr-04-2012 $3,483.87
Total: $ 8,501.01