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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
Broken Yolk Cafe  Purchase Broken Yolk Cafe Mar-31-2015 $12.98
Gaslamp Rockin Baja  Purchase Gaslamp Rockin B Mar-31-2015 $16.14
McCrmicschmck Sandiego  Purchase McCrmicschmck Sa Mar-31-2015 $18.30
Jasons Deli  Purchase Jasons Deli Purc Mar-31-2015 $245.81
Morsels Omni San Diego  Purchase Morsels Omni San Mar-31-2015 $14.31
Omni San Diego  Purchase Omni San Diego P Mar-31-2015 $1,211.20
Sq *morris  Purchase Sq *morris Purch Mar-31-2015 $30.00
Tms*aaa Cab  Purchase Tms*aaa Cab Purc Mar-31-2015 $18.00
Marriott Gaslamp Quarter  Purchase Marriott Gaslamp Mar-31-2015 $989.12
Skillbuilde  Purchase Skillbuilde Purc Mar-31-2015 $3,750.00
Hilton Garden Inn  Purchase Hilton Garden In Mar-31-2015 $430.90
The Tin Fish  Purchase The Tin Fish Pur Mar-31-2015 $12.85
Safeway Store00029132  Purchase Safeway Store000 Mar-31-2015 $39.02
Office Depot #1080  Purchase Office Depot #10 Mar-31-2015 $19.47
McDonalds F13569  Purchase McDonalds F13569 Mar-31-2015 $5.45
Rocky Mountain Oracle  Purchase Rocky Mountain O Feb-27-2014 $425.00
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $26.38
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $56.43
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-26.38
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $194.26
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-56.43
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-194.26
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $26.38
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $56.43
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $194.26
Total (of all records): $ 7,515.62