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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
Fedex  Purchase Fedex Jul-31-2013 $43.41
Fedex  Purchase Fedex Purchase A Jun-28-2013 $69.44
Fedex  Purchase Fedex Purchase A Jun-28-2013 $56.67
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
Fedex  Purchase Fedex Apr-30-2013 $31.96
Fort Collins Coloradoan  Purchase Fort Collins Col Apr-30-2013 $28.59
Fort Collins Coloradoan  Purchase Fort Collins Col Apr-30-2013 $23.44
Ftd*ftd.Com  Purchase Ftd*ftd.Com Apr-30-2013 $96.22
Time Masters  Purchase Time Masters Apr-30-2013 $240.41
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $245.60
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $97.95
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $2.27
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Mar-28-2013 $79.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Mar-28-2013 $79.00
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $83.60
Office Depot #1078  Purchase Office Depot #10 Feb-28-2013 $9.02
Office Depot #1078  Credit Voucher Office Dep Feb-28-2013 $-9.02
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $169.38
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $67.71
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $91.14
Total (of all records): $ 1,536.31