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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 10-19-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Oct-19-2012 $-198.48
Supplies from Warehouse Electric Field Services Oct-19-2012 $35.23
Water Supplies Utilities Water Systems Engr Div Oct-19-2012 $75.90
Supplies from Warehouse Electric Field Services Oct-19-2012 $145.55
Supplies from Warehouse L&P Operations Service Unit Oct-19-2012 $244.54
Supplies from Warehouse L&P Operations Service Unit Oct-19-2012 $883.57
Total: $ 1,186.31