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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 11-02-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Nov-02-2012 $31.70
Supplies from Warehouse L&P Operations Service Unit Nov-02-2012 $94.94
Office Supplies Sales Tax Nov-02-2012 $191.75
Other Prof & Tech Services Traffic Nov-02-2012 $340.17
Supplies from Warehouse Electric Field Services Nov-02-2012 $1,999.73
Total: $ 2,658.29