Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Parc55 Wyndham Sf-Unio  Purchase Parc55 Wyndham S Jul-31-2013 $690.03
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Apr-30-2013 $29.99
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2013 $107.00
Westin Riverwalk  Purchase Westin Riverwalk Apr-30-2013 $714.86
Southwes  Purchase Southwes Apr-30-2013 $66.90
Courtyard By Marriott La  Purchase Courtyard By Mar Nov-30-2012 $199.80
Dia Parking Operations  Purchase Dia Parking Oper Nov-30-2012 $55.00
Yellow Cab Checker C  Purchase Yellow Cab Check Nov-30-2012 $10.00
Total (of all records): $ 1,873.58