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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mainline Llc  Purchase Mainline Llc Pur Jan-31-2014 $250.00
Mainline Llc  Purchase Mainline Llc Pur Jan-31-2014 $-250.00
Mainline Llc  Purchase Mainline Llc Pur Dec-30-2013 $250.00
Total (of all records): $ 250.00