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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 04-26-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-26-2012 $44.45
Supplies from Warehouse L&P Operations Service Unit Apr-26-2012 $83.80
Water Pipe & Accessories Utilities Distribution System Div Apr-26-2012 $89.55
Supplies from Warehouse L&P Operations Service Unit Apr-26-2012 $695.37
Total: $ 913.17