Website home about our city

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
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
United  Purchase United Apr-30-2013 $405.80
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
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Apr-30-2013 $120.19
Paypal  Purchase Paypal Apr-30-2013 $100.00
Green Ride Co  Purchase Green Ride Co Apr-30-2013 $78.00
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
American Solar Energy 2  Purchase American Solar E Apr-30-2013 $50.00
Target 00024034  Purchase Target 00024034 Apr-30-2013 $42.06
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2013 $35.58
American Solar Energy 2  Purchase American Solar E Apr-30-2013 $29.00
Total (of all records): $ 2,548.71