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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 09-21-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-21-2012 $-58.74
Water Pipe & Accessories Utilities Collection System Div Sep-21-2012 $10.92
Supplies from Warehouse L&P Operations Service Unit Sep-21-2012 $189.10
Supplies from Warehouse L&P Operations Service Unit Sep-21-2012 $241.22
Supplies from Warehouse L&P Operations Service Unit Sep-21-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Sep-21-2012 $949.99
Total: $ 1,740.57