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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Aremac Holding Corp/natio  Purchase Aremac Holding C Jul-31-2012 $1,271.06
Lock Safe Systems  Purchase Lock Safe System Jul-31-2012 $268.08
Mas Modern Marketing  Purchase Mas Modern Marke Jul-31-2012 $599.39
Stor-N-Lock Self Stora  Purchase Stor-N-Lock Self Jul-31-2012 $120.00
Tlf Fashions In Flowers  Purchase Tlf Fashions In Jul-31-2012 $92.33
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2012 $10.74
Cantina Laredo 193  Purchase Cantina Laredo 1 Jul-31-2012 $39.16
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2012 $10.74
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2012 $1.06
Frontier Ai  Purchase Frontier Ai Purc Jul-31-2012 $167.60
Expedia  Purchase Expedia Purchase Jul-31-2012 $7.00
Dri*  Purchase Dri* Purchase Au Jul-31-2012 $770.72
Adobe Systems, Inc.  Credit Voucher Adobe Syst Jul-31-2012 $-770.72
Act*dsi-Vegas Conferen  Purchase Act*dsi-Vegas Co Jul-31-2012 $499.00
Acfe  Purchase Acfe Purchase Au Jul-31-2012 $69.00
Acfe  Purchase Acfe Purchase Au Jul-31-2012 $59.00
Provantage Llc  Purchase Provantage Llc P Jul-31-2012 $68.05
Mad Greens 5  Purchase Mad Greens 5 Pur Jul-31-2012 $38.85
UMB Card Services Other Debits Return Rever Jul-31-2012 $37.94
UMB Card Services Other Credits Sale Revers Jul-31-2012 $-75.99
UMB Card Services Other Credits Sale Revers Jul-31-2012 $-770.72
UMB Card Services Other Credits Sale Revers Jul-31-2012 $-37.94
United Air  Purchase United Air Purch Jul-31-2012 $229.60
Paypal  Purchase Paypal Purchase Jul-31-2012 $75.99
Orleans Hotel & Casino  Purchase Orleans Hotel & Jul-31-2012 $39.19
Network Solutions, Llc  Credit Voucher Network So Jul-31-2012 $-37.94
Network Solutions, Llc  Purchase Network Solution Jul-31-2012 $37.94
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2012 $66.00
Wm Supercenter#4599  Purchase Wm Supercenter#4 Jul-31-2012 $60.56
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $49.97
La Luz Mexican Grill In  Purchase La Luz Mexican G Jul-31-2012 $43.01
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2012 $75.49
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2012 $10.74
Agland Inc 07060601  Purchase Agland Inc 07060 Jul-31-2012 $48.80
UMB Card Services Debit Adjustment Paypal D Jul-31-2012 $75.99
UMB Card Services Debit Adjustment Dri* Deb Jul-31-2012 $770.72
UMB Card Services Debit Adjustment Network Jul-31-2012 $37.94
UMB Card Services Credit Adjustment Adobe S Jul-31-2012 $-770.72
UMB Card Services Other Debits Return Rever Jul-31-2012 $770.72
UMB Card Services Other Credits Sale Revers Jul-31-2012 $-75.99
UMB Card Services Other Credits Sale Revers Jul-31-2012 $-37.94
UMB Card Services Other Credits Sale Revers Jul-31-2012 $-49.09
UMB Card Services Credit Adjustment Network Jul-31-2012 $-37.94
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2012 $16.11
Smiling Moose Deli  Purchase Smiling Moose De Jul-31-2012 $11.88
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2012 $13.96
Walgreens #7252  Purchase Walgreens #7252 Jul-31-2012 $34.24
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $150.62
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $120.80
Hilton Ft Collins  Purchase Hilton Ft Collin Jul-31-2012 $533.20
Total (of all records): $ 487,201.91