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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $150.00
Den Post Adv-Daily Deals  Purchase Den Post Adv-Dai Jul-31-2013 $659.60
Den Post Adv-Daily Deals  Purchase Den Post Adv-Dai Jun-28-2013 $1,676.60
Icma Internet  Purchase Icma Internet Pu Jun-28-2013 $222.75
Jobtarget Llc  Purchase Jobtarget Llc Pu Jun-28-2013 $164.00
R M E L  Purchase R M E L Purchase Jun-28-2013 $200.00
Www.Linkedin.Com  Purchase Www.Linkedin.Com Jun-28-2013 $195.00
Downtown Business Associa  Purchase Downtown Busines Jun-28-2013 $3,030.00
Total (of all records): $ 6,297.95