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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
Walgreens #7252  Purchase Walgreens #7252 Jul-31-2013 $21.46
American Ai  Purchase American Ai Jul-31-2013 $25.00
Bjs Restaurants 532  Purchase Bjs Restaurants Jul-31-2013 $30.50
Caninos Italian Rest  Purchase Caninos Italian Jul-31-2013 $35.75
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2013 $40.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $47.25
Gaylord Opryland Htl F/d  Purchase Gaylord Opryland Jul-31-2013 $260.66
Gaylord Opryland Restaurt  Purchase Gaylord Opryland Jul-31-2013 $4.25
Gaylord Opryland Restaurt  Purchase Gaylord Opryland Jul-31-2013 $12.42
Gaylord Opryland Restaurt  Purchase Gaylord Opryland Jul-31-2013 $12.28
Snooze  Purchase Snooze Jul-31-2013 $67.00
Sq *american Music City T  Purchase Sq *american Mus Jul-31-2013 $29.90
Taxipass.Com  Purchase Taxipass.Com Jul-31-2013 $34.50
United  Credit Voucher United Jul-31-2013 $-414.30
Village Inn Restaurants  Purchase Village Inn Rest Jul-31-2013 $40.38
Rocky Mountain Bagel Work  Purchase Rocky Mountain B Jul-31-2013 $12.98
Handley Industries Inc  Purchase Handley Industri Jul-31-2013 $744.96
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $65.57
Delta Air  Purchase Delta Air Jul-31-2013 $603.10
Drcc Event Ads Mem.  Purchase Drcc Event Ads M Jul-31-2013 $995.00
Total (of all records): $ 2,668.66