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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 12-27-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Dec-27-2012 $160.95
Supplies from Warehouse L&P Operations Service Unit Dec-27-2012 $241.48
Supplies from Warehouse Electric Field Services Dec-27-2012 $508.83
Supplies from Warehouse L&P Operations Service Unit Dec-27-2012 $566.94
Water Pipe & Accessories Utilities Distribution System Div Dec-27-2012 $1,786.39
Total: $ 3,264.59