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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DENVER CHAPTER PAYROLL ASSOCIA APA CONFERENCE Jul-01-2012 $425.00
CROW, DEANNA L APA CONFERENCE Jul-11-2012 $425.00
CROW, DEANNA L APA CONFERENCE Jul-12-2012 $-425.00
Frontier Ai  Purchase Frontier Ai Purc Jul-31-2012 $301.60
Government Finance Offic  Purchase Government Finan Jul-31-2012 $1,360.00
Skillpath Seminars Main  Purchase Skillpath Semina Aug-31-2012 $221.60
7-Eleven 33912  Purchase 7-Eleven 33912 P Sep-28-2012 $4.14
Green Ride Co  Purchase Green Ride Co Pu Sep-28-2012 $58.00
Jasons Deli Icd #169  Purchase Jasons Deli Icd Sep-28-2012 $9.61
Skillpath Seminars Main  Purchase Skillpath Semina Sep-28-2012 $149.00
Popeyes #3044  Purchase Popeyes #3044 Pu Sep-28-2012 $5.53
Hotel Monaco Chicago  Purchase Hotel Monaco Chi Sep-28-2012 $908.59
Government Finance Offic  Purchase Government Finan Sep-28-2012 $85.00
Gold Coast Dogs  Purchase Gold Coast Dogs Sep-28-2012 $8.18
Government Finance Offic  Purchase Government Finan Sep-28-2012 $135.00
Government Finance Offic  Purchase Government Finan Sep-28-2012 $159.00
Colorado Judicial Center  Purchase Colorado Judicia Oct-31-2012 $7.00
BROWN, LINDA JD EDWARDS INFOCUS Nov-07-2012 $75.00
American Payroll Associat  Purchase American Payroll Nov-30-2012 $405.00
Government Finance Offic  Purchase Government Finan Nov-30-2012 $50.00
American Payroll Associat  Purchase American Payroll Nov-30-2012 $480.00
Embassy Suites D/t Denver  Purchase Embassy Suites D Nov-30-2012 $10.00
Questintern  Purchase Questintern Purc Nov-30-2012 $395.00
JARDINE, DOUG DIRECT DEP ERROR Dec-21-2012 $105.00
Towneplace Suites Boulder  Purchase Towneplace Suite Dec-28-2012 $250.68
Fredpryor Careertrack  Purchase Fredpryor Career Apr-30-2013 $199.00
Pmi  Purchase Pmi Apr-30-2013 $375.00
Ifo  Purchase Ifo Apr-30-2013 $145.95
Total (of all records): $ 6,327.88