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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  Purchase American Waterwo Jul-31-2013 $170.00
Cad-1 Inc  Purchase Cad-1 Inc Jul-31-2013 $1,195.00
Certification Council  Purchase Certification Co Jul-31-2013 $85.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $15.95
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $26.00
Certification Council  Purchase Certification Co Jul-31-2013 $60.00
Certification Council  Purchase Certification Co Jul-31-2013 $55.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $11.50
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $2,600.00
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $3,650.00
Panhandlers Pizza - M  Purchase Panhandlers Pizz May-31-2013 $96.16
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $258.94
Usa Mobility Wirele  Purchase Usa Mobility Wir May-31-2013 $1,499.17
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $140.88
Total (of all records): $ 9,863.60