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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 11-23-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Nov-23-2012 $38.74
Water Pipe & Accessories Utilities Distribution System Div Nov-23-2012 $642.99
Supplies from Warehouse Electric Field Services Nov-23-2012 $3,170.11
Total: $ 3,851.84