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 12-31-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-31-2012 $9.83
Supplies from Warehouse Electric Field Services Dec-31-2012 $195.30
Supplies from Warehouse L&P Operations Service Unit Dec-31-2012 $362.07
Supplies from Warehouse L&P Operations Service Unit Dec-31-2012 $1,745.97
Total: $ 2,313.17