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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
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): $ 959.16