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 04-06-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-06-2012 $12.08
Paint & Painting Supplies Utilities Electric Systems Eng Div Apr-06-2012 $18.74
Supplies from Warehouse Electric Field Services Apr-06-2012 $149.23
Supplies from Warehouse Electric Field Services Apr-06-2012 $549.96
Supplies from Warehouse Electric Field Services Apr-06-2012 $4,853.46
Total: $ 5,583.47