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Open Book: City of Fort Collins Spending Transparency
Date range for expenses:
to
Browse Expenses:
Expense Type
Department
Service Area
Fund
Vendor/Payee (A-Z)
Vendor/Payee (Amount)
Vendor/Payee (Expense Type)
2010 Employee Earnings
2011 Employee Earnings
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'Procurement Card Default' expenses by vendor
(you are here)
View 'Procurement Card Default' description
used as a default in the system when credit card purchases have not been properly expensed by the department making the purchase.
Vendor
Amount
UMB Card Services
$1,121,850.74
Total:
$ 1,121,850.74