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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 12-26-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Water Systems Engr Div Dec-26-2012 $113.30
Water Pipe & Accessories Utilities Distribution System Div Dec-26-2012 $122.53
Maintenance Materials Electric Field Services Dec-26-2012 $399.63
Supplies from Warehouse Electric Field Services Dec-26-2012 $523.58
Total: $ 1,159.04