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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 08-24-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-24-2012 $-210,516.49
Supplies from Warehouse Electric Field Services Aug-24-2012 $-102.67
Supplies from Warehouse Electric Field Services Aug-24-2012 $346.38
Supplies from Warehouse L&P Operations Service Unit Aug-24-2012 $408.08
Total: $ -209,864.70