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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nordys  Purchase Nordys Purchase May-31-2012 $76.70
Nordys  Purchase Nordys Purchase May-31-2012 $24.90
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-31-2012 $54.98
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-31-2012 $79.99
Snooze An Am Eatery  Purchase Snooze An Am Eat May-31-2012 $38.75
The Broadmoor Lodging  Purchase The Broadmoor Lo May-31-2012 $349.37
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $5.37
The Broadmoor Lodging  Credit Voucher The Broadm May-31-2012 $-23.71
Kivuto Solutions  Purchase Kivuto Solutions Jan-31-2013 $99.99
Domenics  Purchase Domenics Apr-30-2013 $203.00
Edge Laptop Repair, Llc  Purchase Edge Laptop Repa Apr-30-2013 $150.00
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $90.48
The Silver Grill  Purchase The Silver Grill Apr-30-2013 $74.36
Westin Riverwalk  Purchase Westin Riverwalk Apr-30-2013 $441.32
Total (of all records): $ 1,665.50