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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 05-31-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-31-2012 $-104.51
Supplies from Warehouse L&P Operations Service Unit May-31-2012 $52.16
Supplies from Warehouse L&P Operations Service Unit May-31-2012 $117.83
Supplies from Warehouse L&P Operations Service Unit May-31-2012 $160.50
Supplies from Warehouse Electric Field Services May-31-2012 $690.57
Supplies from Warehouse L&P Operations Service Unit May-31-2012 $1,572.57
Total: $ 2,489.12