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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
Apl*apple Itunes Store  Purchase Apl*apple Itunes Sep-28-2012 $2.61
Ameristar - Hotel  Purchase Ameristar - Hote Oct-31-2012 $218.60
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2012 $59.95
The Lodge Casino At Blck  Purchase The Lodge Casino Oct-31-2012 $5.25
Southwestair  Purchase Southwestair Pur Oct-31-2012 $522.40
7-Eleven 23963  Purchase 7-Eleven 23963 P Oct-31-2012 $43.33
Print It!  Purchase Print It! Purcha Oct-31-2012 $165.00
Aaron Brothers #279  Purchase Aaron Brothers # Oct-31-2012 $119.98
Holiday Classic  Purchase Holiday Classic Oct-31-2012 $497.05
Fairfield Inn Gurnee  Purchase Fairfield Inn Gu Oct-31-2012 $263.07
Exxonmobil 96261771  Purchase Exxonmobil 96261 Oct-31-2012 $54.83
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2012 $247.52
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $42.00
Blk & Wht Valet Llc  Purchase Blk & Wht Valet Oct-31-2012 $12.00
J & C Custom Ear Molds  Purchase J & C Custom Ear Oct-31-2012 $48.00
Autozone #0839  Purchase Autozone #0839 P Oct-31-2012 $19.99
7-Eleven 32276  Purchase 7-Eleven 32276 P Oct-31-2012 $19.79
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $21.74
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2012 $99.99
Snowmass Village  Purchase Snowmass Village Oct-31-2012 $46.48
Southwestair  Purchase Southwestair Pur Oct-31-2012 $10.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $10.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $402.90
Southwestair  Purchase Southwestair Pur Oct-31-2012 $10.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $222.60
Mrj Citgo  Purchase Mrj Citgo Purcha Oct-31-2012 $12.95
Il Tollway-Miss Toll Pymt  Purchase Il Tollway-Miss Oct-31-2012 $5.70
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $73.44
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $642.24
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $63.25
Noodles Co 151  Purchase Noodles Co 151 P Oct-31-2012 $21.86
Garcias Mexican Restauran  Purchase Garcias Mexican Oct-31-2012 $27.96
Manor Vail Lodge  Purchase Manor Vail Lodge Oct-31-2012 $15.00
Manor Vail Lodge  Purchase Manor Vail Lodge Oct-31-2012 $15.00
National Academy Of Emd  Purchase National Academy Oct-31-2012 $55.00
Medical Priority Consult  Purchase Medical Priority Oct-31-2012 $160.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $440.40
Performance Bike Shop  Purchase Performance Bike Oct-31-2012 $22.60
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $51.44
D & B Pumps  Purchase D & B Pumps Purc Oct-31-2012 $5.01
Leva  Purchase Leva Purchase Au Oct-31-2012 $895.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $239.60
Iabti - Region 2  Credit Voucher Iabti - Re Oct-31-2012 $-150.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2012 $242.61
Stor-N-Lock Self Stora  Purchase Stor-N-Lock Self Oct-31-2012 $120.00
Aremac Holding Corp/natio  Purchase Aremac Holding C Oct-31-2012 $625.50
7-Eleven 23963  Purchase 7-Eleven 23963 P Oct-31-2012 $30.47
Performance Bike Shop  Purchase Performance Bike Oct-31-2012 $84.97
Marriott At Vail  Purchase Marriott At Vail Oct-31-2012 $239.38
Waypost Deli  Purchase Waypost Deli Pur Oct-31-2012 $33.86
Total (of all records): $ 349,670.42