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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 05-25-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-25-2012 $35.82
Water Pipe & Accessories Utilities Distribution System Div May-25-2012 $105.80
Supplies from Warehouse L&P Operations Service Unit May-25-2012 $230.47
Supplies from Warehouse Electric Field Services May-25-2012 $480.75
Supplies from Warehouse L&P Operations Service Unit May-25-2012 $1,787.91
Total: $ 2,640.75