Open Book: City of Fort Collins Spending Transparency
| Expense Type | Date | Amount |
|---|---|---|
| Consulting Services | Feb-14-2012 | $-4,754.00 |
| Procurement Card Default | Aug-29-2011 | $195.00 |
| Procurement Card Default | Nov-30-2011 | $195.00 |
| Health & Safety Supplies | Jul-08-2011 | $390.00 |
| Health & Safety Supplies | Aug-29-2011 | $975.00 |
| Health & Safety Supplies | Oct-25-2011 | $975.00 |
| Meals - Business, Non Travel | Jul-28-2011 | $1,170.00 |
| Procurement Card Default | Mar-29-2012 | $1,195.00 |
| Procurement Card Default | Oct-27-2011 | $1,600.00 |
| Consulting Services | Feb-14-2012 | $4,745.00 |
| Consulting Services | Feb-14-2012 | $4,754.00 |
| Total: | $ 11,440.00 | |