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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 02-04-2013 9 Feb-04-2013 $143.00
Stock Control 02-04-2013 14 Feb-04-2013 $816.12
Total (of all records): $ 60,174.79