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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 08-10-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-10-2012 $-4,938.26
Supplies from Warehouse Electric Field Services Aug-10-2012 $121.15
Supplies from Warehouse Electric Field Services Aug-10-2012 $132.60
Supplies from Warehouse L&P Operations Service Unit Aug-10-2012 $1,592.90
Water Pipe & Accessories Utilities Distribution System Div Aug-10-2012 $2,654.32
Total: $ -437.29