Website home about our city

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 11-26-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Nov-26-2012 $14.73
Supplies from Warehouse L&P Operations Service Unit Nov-26-2012 $209.11
Supplies from Warehouse L&P Operations Service Unit Nov-26-2012 $361.61
Supplies from Warehouse Electric Field Services Nov-26-2012 $527.64
Supplies from Warehouse Electric Field Services Nov-26-2012 $734.71
Water Pipe & Accessories Utilities Distribution System Div Nov-26-2012 $801.19
Total: $ 2,648.99