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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
Ruggedcom Inc  Purchase Ruggedcom Inc Pu Aug-31-2012 $4,254.00
Answering Service  Purchase Answering Servic Aug-31-2012 $1,925.22
Usa Mobility Wirele  Purchase Usa Mobility Wir Aug-31-2012 $1,714.52
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-29-2012 $751.92
Interstate All Battery  Purchase Interstate All B Dec-28-2012 $433.20
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
National Association Of  Purchase National Associa Jun-29-2012 $140.00
Fort Collins Plastics  Purchase Fort Collins Pla Dec-28-2012 $83.92
C D Fasteners  Purchase C D Fasteners Dec-28-2012 $26.82
Interstate All Battery  Purchase Interstate All B Dec-28-2012 $25.00
American Waterworks  Credit Voucher American W Jan-31-2013 $-170.00
Amer Soc Civil Engineers  Credit Voucher Amer Soc C Jun-29-2012 $-299.00
Total (of all records): $ 9,559.87