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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 1410841]
Returned label tape 50% Dec-05-2014 $-471.00
Ww Grainger  Thermal labels for chemic Jul-31-2014 $189.00
Ww Grainger  Thermal labels for chemic Jul-31-2014 $189.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $-118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-30-2013 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Nov-29-2013 $265.20
Idu*insight Public Sec  Credit Voucher Idu*insigh Aug-30-2013 $-765.00
Total (of all records): $ -474.48