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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 10-20-2011' (you are here)
Expense Type Date Amount
Tools & Related Supplies Oct-20-2011 $17.02
Supplies from Warehouse Oct-20-2011 $18.22
Supplies from Warehouse Oct-20-2011 $242.33
Supplies from Warehouse Oct-20-2011 $404.00
Supplies from Warehouse Oct-20-2011 $886.82
Supplies from Warehouse Oct-20-2011 $1,757.78
Supplies from Warehouse Oct-20-2011 $3,523.60
Total: $ 6,849.77