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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
Marcus Evans Inc  Purchase Marcus Evans Inc Feb-28-2013 $2,642.00
E Source Companies Llc  Purchase E Source Compani Oct-31-2012 $950.00
Midtown Arts Center  Purchase Midtown Arts Cen Mar-28-2013 $810.00
Affordable Comfort Inc  Purchase Affordable Comfo Mar-28-2013 $775.00
Act*university Of Colo  Purchase Act*university O Feb-28-2013 $395.00
Downtown Business Associa  Purchase Downtown Busines Feb-28-2013 $310.00
The Call Center School  Purchase The Call Center Feb-28-2013 $300.00
Ctc  Purchase Ctc Mar-28-2013 $168.00
Nat Sc Teacher Assoc  Purchase Nat Sc Teacher A Feb-28-2013 $110.00
Downtown Business Associa  Purchase Downtown Busines Dec-28-2012 $101.00
Road 34 Bike Shop  Purchase Road 34 Bike Sho Dec-28-2012 $100.00
Denver Office Apfi  Purchase Denver Office Ap Dec-28-2012 $72.00
Usps 07317001930307086  Purchase Usps 07317001930 Oct-31-2012 $67.50
Cofdtnwatered  Purchase Cofdtnwatered Pu Feb-28-2013 $50.00
Cofdtnwatered  Purchase Cofdtnwatered Pu Feb-28-2013 $25.00
Rocky Mountain Np - Bme  Purchase Rocky Mountain N Jan-31-2013 $20.00
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $13.98
King Soopers #0009  Purchase King Soopers #00 Aug-31-2012 $12.54
Usps 07317001930307086  Purchase Usps 07317001930 Oct-31-2012 $12.15
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-28-2012 $7.33
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $7.33
Total (of all records): $ 6,948.83