Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
McGraw-Hill Compan  Purchase McGraw-Hill Comp May-31-2013 $80.25
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $169.09
Office Depot #1080  Credit Voucher Office Dep May-31-2013 $-218.82
Total (of all records): $ 30.52