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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Color Pro Printing  Purchase Color Pro Printi May-31-2013 $364.00
Hampton Inn Lakewood  Purchase Hampton Inn Lake Jun-28-2013 $109.00
Safeway Store00029132  Purchase Safeway Store000 Apr-30-2013 $37.04
Safeway Store00029132  Purchase Safeway Store000 Apr-30-2013 $35.94
Wal-Mart #1008  Purchase Wal-Mart #1008 Apr-30-2013 $19.88
Rocky Mountain Bagel Work  Purchase Rocky Mountain B Apr-30-2013 $17.65
Kobe An  Purchase Kobe An Purchase Jun-28-2013 $17.53
Sq *mugs @ The Oval  Purchase Sq *mugs @ The O Jun-28-2013 $17.25
Oc-Union  Purchase Oc-Union Purchas Jun-28-2013 $16.25
1021coloradoancirc  Purchase 1021coloradoanci Apr-30-2013 $14.78
The French Press  Purchase The French Press Jun-28-2013 $10.00
Mad Greens 6  Purchase Mad Greens 6 Pur Jun-28-2013 $9.84
Las Fuentes Llc  Purchase Las Fuentes Llc Jun-28-2013 $9.70
Safeway Store00029132  Credit Voucher Safeway St Apr-30-2013 $-37.04
Total (of all records): $ 641.82