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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 04-13-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-13-2012 $-234.10
Supplies from Warehouse Electric Field Services Apr-13-2012 $25.72
Supplies from Warehouse L&P Operations Service Unit Apr-13-2012 $364.55
Supplies from Warehouse L&P Operations Service Unit Apr-13-2012 $402.50
Supplies from Warehouse L&P Operations Service Unit Apr-13-2012 $1,645.59
Supplies from Warehouse Electric Field Services Apr-13-2012 $2,412.78
Total: $ 4,617.04