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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
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): $ 264.80