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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
Total (of all records): $ 398.94