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 04-09-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-09-2013 $-140.00
Supplies from Warehouse Electric Field Services Apr-09-2013 $97.51
Supplies from Warehouse L&P Operations Service Unit Apr-09-2013 $707.31
Water Supplies Utilities Water Systems Engr Div Apr-09-2013 $964.95
Water Meters Utilities Water Systems Engr Div Apr-09-2013 $20,003.65
Total: $ 21,633.42