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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 07-05-2012' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Traffic Jul-05-2012 $63.50
Supplies from Warehouse Electric Field Services Jul-05-2012 $72.11
Supplies from Warehouse Electric Field Services Jul-05-2012 $140.23
Supplies from Warehouse Electric Field Services Jul-05-2012 $347.15
Other Supplies Utilities Water Production Div Jul-05-2012 $559.36
Supplies from Warehouse Electric Field Services Jul-05-2012 $2,342.81
Total: $ 3,525.16