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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
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Apr-30-2013 $120.19
Paypal  Purchase Paypal Apr-30-2013 $100.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2013 $35.58
American Solar Energy 2  Purchase American Solar E Apr-30-2013 $29.00
American Solar Energy So  Purchase American Solar E Apr-30-2013 $250.00
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $50.32
United  Purchase United Apr-30-2013 $405.80
City Cab Of Orl5  Purchase City Cab Of Orl5 Apr-30-2013 $59.80
Green Ride Co  Purchase Green Ride Co Apr-30-2013 $78.00
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Apr-30-2013 $588.00
Embassy Suites Orl-Lbv-S  Purchase Embassy Suites O Apr-30-2013 $489.96
Target 00024034  Purchase Target 00024034 Apr-30-2013 $42.06
American Solar Energy So  Purchase American Solar E Apr-30-2013 $250.00
American Solar Energy 2  Purchase American Solar E Apr-30-2013 $50.00
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
Total (of all records): $ 4,301.71