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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
Midtown Arts Center  Purchase Midtown Arts Cen Jun-29-2012 $2,628.00
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
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
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $461.47
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $461.47
United  Purchase United Apr-30-2013 $405.80
Act*university Of Colo  Purchase Act*university O Feb-28-2013 $395.00
Downtown Business Associa  Purchase Downtown Busines Feb-28-2013 $310.00
Csu Parking Services  Purchase Csu Parking Serv May-31-2012 $300.00
Csu Parking Services  Purchase Csu Parking Serv May-31-2012 $300.00
The Call Center School  Purchase The Call Center Feb-28-2013 $300.00
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Jun-29-2012 $281.95
American Solar Energy 2  Purchase American Solar E May-31-2012 $259.00
American Solar Energy So  Purchase American Solar E Apr-30-2013 $250.00
American Solar Energy So  Purchase American Solar E Apr-30-2013 $250.00
Ashrae  Purchase Ashrae Purchase May-31-2012 $235.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jun-29-2012 $200.00
Ctc  Purchase Ctc Mar-28-2013 $168.00
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $136.15
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $136.15
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Apr-30-2013 $120.19
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
Paypal  Purchase Paypal Apr-30-2013 $100.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Green Ride Co  Purchase Green Ride Co Apr-30-2013 $78.00
Denver Office Apfi  Purchase Denver Office Ap Dec-28-2012 $72.00
Lulu Press Inc  Purchase Lulu Press Inc P May-31-2012 $68.99
Usps 07317001930307086  Purchase Usps 07317001930 Oct-31-2012 $67.50
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jun-29-2012 $63.23
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Jun-29-2012 $61.75
City Cab Of Orl5  Purchase City Cab Of Orl5 Apr-30-2013 $59.80
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $50.32
Cofdtnwatered  Purchase Cofdtnwatered Pu Feb-28-2013 $50.00
American Solar Energy 2  Purchase American Solar E Apr-30-2013 $50.00
Target 00024034  Purchase Target 00024034 Apr-30-2013 $42.06
Green Ride Co  Purchase Green Ride Co Pu Jun-29-2012 $39.00
Fort Collins Nursery  Purchase Fort Collins Nur Jun-29-2012 $38.45
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2013 $35.58
Ryans Sports Grill  Purchase Ryans Sports Gri Jun-29-2012 $30.55
Travel Fee  Purchase Travel Fee Purch May-31-2012 $30.00
Travel Fee  Purchase Travel Fee Purch May-31-2012 $30.00
Total (of all records): $ 14,673.03