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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Supplies from Warehouse expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 12-03-2012 8 Dec-03-2012 $864.54
Stock Control 12-03-2012 7 Dec-03-2012 $250.88
Total (of all records): $ 216,116.65