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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $39.87
The Right Card  Purchase The Right Card Jul-31-2013 $25.98
The Right Card  Credit Voucher The Right Jul-31-2013 $-55.00
The Right Card  Purchase The Right Card Jul-31-2013 $14.99
The Right Card  Purchase The Right Card Jul-31-2013 $87.36
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jul-25-2013 $965.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jul-25-2013 $50.00
AAMPCO ELECTRIC INC
[P.O. # 9131259]
Load Management Jul-17-2013 $64.00
EXODUS MOVING & STORAGE INC
[P.O. # 9130462]
Removal & storage of Jul-16-2013 $950.00
ROCKET JONES INTERACTIVE
[P.O. # 1306179]
Basic Tier II Support Jul-16-2013 $3,600.00
PALMER FLOWERS
[P.O. # 9133486]
01257999 Jul-09-2013 $72.95
PALMER FLOWERS
[P.O. # 9133486]
OTHER PROF & TECH SERVICES Jul-09-2013 $72.95
PALMER FLOWERS
[P.O. # 9133486]
OTHER PROF & TECH SERVICES Jul-09-2013 $-72.95
Total (of all records): $ 5,815.15