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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Apl*apple Online Store  Purchase Apl*apple Online Sep-28-2012 $99.00
The Silver Grill  Purchase The Silver Grill Aug-31-2012 $43.57
Apl*apple Online Store  Apl*apple Online Store -7 Aug-31-2012 $-72.12
Apl*apple Online Store  Apl*apple Online Store -9 Aug-31-2012 $-9.39
Apl*apple Online Store  Apl*apple Online Store -3 Aug-31-2012 $-3.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $151.24
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $166.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $151.24
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $166.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-151.24
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-166.44
Total (of all records): $ 375.38