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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
Great Arrivals.Com  Purchase Great Arrivals.C Jul-31-2013 $86.98
Josephs Hardware  Purchase Josephs Hardware Jul-31-2013 $1,151.10
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jul-31-2013 $19.97
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jul-31-2013 $106.70
Safeway Store00029132  Purchase Safeway Store000 Jul-31-2013 $7.87
Amazon.Com  Purchase Amazon.Com Jul-31-2013 $39.86
American Waterworks  Purchase American Waterwo Jul-31-2013 $134.10
Paypal  Purchase Paypal Jul-31-2013 $50.00
Paypal  Purchase Paypal Jul-31-2013 $255.00
Snooze  Purchase Snooze Jul-31-2013 $49.96
Bizwest Media  Credit Voucher Bizwest Me Jul-31-2013 $-79.00
Ingredient Restaurant  Purchase Ingredient Resta Jul-31-2013 $39.46
Ingredient Restaurant  Purchase Ingredient Resta Jul-31-2013 $39.12
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $727.95
Ww Grainger  Credit Voucher Ww Grainge Jul-31-2013 $-727.95
Arrow Stage Lines Qps  Purchase Arrow Stage Line Jul-31-2013 $1,300.00
El Burrito Restaurant  Purchase El Burrito Resta Jul-31-2013 $31.75
Gan  Purchase Gan Jul-31-2013 $7.33
Jasons Deli  Purchase Jasons Deli Jul-31-2013 $216.92
Jasons Deli  Purchase Jasons Deli Jul-31-2013 $88.00
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $44.34
King Soopers #0099  Credit Voucher King Soope Jul-31-2013 $-2.60
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $96.11
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Jul-31-2013 $813.60
Total (of all records): $ 4,496.57