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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 » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Affordable Comfort Inc  Purchase Affordable Comfo Mar-28-2013 $775.00
Ctc  Purchase Ctc Mar-28-2013 $168.00
Midtown Arts Center  Purchase Midtown Arts Cen Mar-28-2013 $810.00
Downtown Business Associa  Purchase Downtown Busines Feb-28-2013 $310.00
Cofdtnwatered  Purchase Cofdtnwatered Pu Feb-28-2013 $50.00
Nat Sc Teacher Assoc  Purchase Nat Sc Teacher A Feb-28-2013 $110.00
Cofdtnwatered  Purchase Cofdtnwatered Pu Feb-28-2013 $25.00
Act*university Of Colo  Purchase Act*university O Feb-28-2013 $395.00
Marcus Evans Inc  Purchase Marcus Evans Inc Feb-28-2013 $2,642.00
The Call Center School  Purchase The Call Center Feb-28-2013 $300.00
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $7.33
Rocky Mountain Np - Bme  Purchase Rocky Mountain N Jan-31-2013 $20.00
Total (of all records): $ 5,612.33