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 04-18-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-18-2013 $48.78
Supplies from Warehouse Electric Field Services Apr-18-2013 $82.80
Supplies from Warehouse Electric Field Services Apr-18-2013 $289.32
Total: $ 420.90