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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Flexx Productions  Purchase Flexx Production Jan-31-2013 $7,221.35
Lloyds Art Center  Purchase Lloyds Art Cente Jan-31-2013 $12.50
Wm Supercenter  Unauthorized Transaction Apr-30-2012 $422.56
Wm Supercenter  Unauthorized Transaction Apr-30-2012 $484.76
UMB Card Services Credit Adjustment Repost Apr-30-2012 $-422.56
UMB Card Services Credit Adjustment Repost Apr-30-2012 $-484.76
Total (of all records): $ 7,233.85