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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 » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Environmental Resource  Purchase Environmental Re Sep-30-2013 $391.99
Hach Company  Purchase Hach Company Sep-30-2013 $101.72
Hach Company  Purchase Hach Company Sep-30-2013 $333.56
Inorganic Ventures, Inc.  Purchase Inorganic Ventur Sep-30-2013 $108.69
Nsi Solutions Inc  Purchase Nsi Solutions In Sep-30-2013 $142.00
The Ups Store 2718  Purchase The Ups Store 27 Sep-30-2013 $193.68
Turner Designs, Inc  Purchase Turner Designs, Sep-30-2013 $332.44
In Situ Inc  Purchase In Situ Inc Sep-30-2013 $116.00
Hach Company  Purchase Hach Company Sep-30-2013 $88.32
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $233.99
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $239.52
Inorganic Ventures, Inc.  Purchase Inorganic Ventur Sep-30-2013 $76.29
Hach Company  Purchase Hach Company Sep-30-2013 $158.80
O2si  Purchase O2si Sep-30-2013 $161.89
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $49.75
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $101.74
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $203.28
Poudre Vlly Appliance  Purchase Poudre Vlly Appl Sep-30-2013 $559.00
Teledyne Tekmar  Purchase Teledyne Tekmar Sep-30-2013 $241.84
O2si  Purchase O2si Mar-28-2013 $546.82
Total (of all records): $ 4,381.32