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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 12-21-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Dec-21-2012 $76.41
Other Supplies Comm. & Public Involvement Dec-21-2012 $117.35
Maintenance Materials Natural Areas Dec-21-2012 $117.35
Water Pipe & Accessories Utilities Distribution System Div Dec-21-2012 $275.50
Water Pipe & Accessories Utilities Distribution System Div Dec-21-2012 $545.96
Water Pipe & Accessories Utilities Distribution System Div Dec-21-2012 $2,075.62
Total: $ 3,208.19