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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 04-15-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-15-2013 $26.44
Supplies from Warehouse Electric Field Services Apr-15-2013 $64.10
Supplies from Warehouse L&P Operations Service Unit Apr-15-2013 $242.44
Supplies from Warehouse Electric Field Services Apr-15-2013 $627.35
Supplies from Warehouse L&P Operations Service Unit Apr-15-2013 $4,001.44
Total: $ 4,961.77