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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 11-09-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-09-2012 $81.54
Supplies from Warehouse L&P Operations Service Unit Nov-09-2012 $188.12
Supplies from Warehouse L&P Operations Service Unit Nov-09-2012 $408.08
Water Pipe & Accessories Utilities Distribution System Div Nov-09-2012 $552.83
Supplies from Warehouse L&P Operations Service Unit Nov-09-2012 $2,812.95
Supplies from Warehouse Electric Field Services Nov-09-2012 $3,275.79
Total: $ 7,319.31