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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
1021coloradoancirc  Purchase 1021coloradoanci Apr-30-2013 $14.78
Rocky Mountain Bagel Work  Purchase Rocky Mountain B Apr-30-2013 $17.65
Safeway Store00029132  Purchase Safeway Store000 Apr-30-2013 $37.04
Safeway Store00029132  Credit Voucher Safeway St Apr-30-2013 $-37.04
Wal-Mart #1008  Purchase Wal-Mart #1008 Apr-30-2013 $19.88
Safeway Store00029132  Purchase Safeway Store000 Apr-30-2013 $35.94
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $14.78
Gibs Ny Bagels  Purchase Gibs Ny Bagels P Feb-28-2013 $8.98
Lupitas Mexican Restauran  Purchase Lupitas Mexican Feb-28-2013 $44.00
King Soopers #0009  Purchase King Soopers #00 Feb-28-2013 $8.98
1021coloradoancirc  Purchase 1021coloradoanci Dec-28-2012 $14.78
Fort Collins Coffeehouse  Purchase Fort Collins Cof Dec-28-2012 $15.00
La Luz Mexican Grill In  Purchase La Luz Mexican G Dec-28-2012 $60.00
Total (of all records): $ 254.77