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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 12-24-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-24-2012 $141.06
Supplies from Warehouse Electric Field Services Dec-24-2012 $2,244.65
Total: $ 2,385.71