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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Us Green Build Council  Purchase Us Green Build C Jul-31-2015 $155.33
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $18.87
King Soopers #0099  Purchase King Soopers #00 Feb-27-2015 $7.98
Ii  Purchase Ii Purchase View Nov-28-2014 $159.00
Ansi  Purchase Ansi Purchase Vi Mar-31-2014 $85.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1402233]
Parts Mar-11-2014 $326.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1402233]
Parts Mar-11-2014 $326.00
Us Green Build Council  Purchase Us Green Build C Feb-27-2014 $181.42
International Facility M  Purchase International Fa Jan-31-2014 $95.00
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $21.95
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-21.95
International Facility M  Purchase International Fa Jan-31-2014 $-95.00
International Facility M  Purchase International Fa Dec-30-2013 $95.00
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $21.95
Total (of all records): $ 1,376.55