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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Waterworks  Credit Voucher American W Jan-31-2013 $-170.00
C D Fasteners  Purchase C D Fasteners Dec-28-2012 $26.82
Fort Collins Plastics  Purchase Fort Collins Pla Dec-28-2012 $83.92
Interstate All Battery  Purchase Interstate All B Dec-28-2012 $433.20
Interstate All Battery  Purchase Interstate All B Dec-28-2012 $25.00
Answering Service  Purchase Answering Servic Aug-31-2012 $1,925.22
Ruggedcom Inc  Purchase Ruggedcom Inc Pu Aug-31-2012 $4,254.00
Usa Mobility Wirele  Purchase Usa Mobility Wir Aug-31-2012 $1,714.52
Amer Soc Civil Engineers  Credit Voucher Amer Soc C Jun-29-2012 $-299.00
Empire Gas & Electric  Purchase Empire Gas & Ele Jun-29-2012 $375.27
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Jun-29-2012 $299.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-29-2012 $751.92
National Association Of  Purchase National Associa Jun-29-2012 $140.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $-110.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $-100.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $-560.00
Caee  Purchase Caee Purchase Au May-31-2012 $-85.00
Caee  Purchase Caee Purchase Au May-31-2012 $-85.00
Caee  Purchase Caee Purchase Au May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-90.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Forestry Suppliers  Purchase Forestry Supplie May-31-2012 $-117.05
Outlaw Inn  Credit Voucher Outlaw Inn May-31-2012 $19.50
Paypal  Purchase Paypal Purchase May-31-2012 $135.00
Outlaw Inn  Credit Voucher Outlaw Inn May-31-2012 $-19.50
Forestry Suppliers  Purchase Forestry Supplie May-31-2012 $117.05
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Tessco Incorporated  Purchase Tessco Incorpora May-31-2012 $164.57
Sheraton San Diego  Purchase Sheraton San Die May-31-2012 $149.72
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $90.00
Caee  Purchase Caee Purchase Au May-31-2012 $85.00
Caee  Purchase Caee Purchase Au May-31-2012 $85.00
Caee  Purchase Caee Purchase Au May-31-2012 $85.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $560.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $100.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $110.00
Total (of all records): $ 12,231.19