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 12-28-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-28-2012 $168.36
Supplies from Warehouse Electric Field Services Dec-28-2012 $267.93
Supplies from Warehouse L&P Operations Service Unit Dec-28-2012 $350.17
Supplies from Warehouse Electric Field Services Dec-28-2012 $577.09
Supplies from Warehouse L&P Operations Service Unit Dec-28-2012 $625.98
Total: $ 1,989.53