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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
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
Southwes  Purchase Southwes Apr-30-2013 $66.90
Westin Riverwalk  Purchase Westin Riverwalk Apr-30-2013 $714.86
Total (of all records): $ 918.75