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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 09-28-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-28-2012 $29.33
Supplies from Warehouse Electric Field Services Sep-28-2012 $90.79
Supplies from Warehouse Electric Field Services Sep-28-2012 $145.55
Water Pipe & Accessories Utilities Distribution System Div Sep-28-2012 $200.64
Water Pipe & Accessories Utilities Distribution System Div Sep-28-2012 $926.51
Supplies from Warehouse L&P Operations Service Unit Sep-28-2012 $962.53
Total: $ 2,355.35