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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
Parc55 Wyndham Sf-Unio  Purchase Parc55 Wyndham S Jul-31-2013 $690.03
Total (of all records): $ 690.03