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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
Agilenttechnologies  Purchase Agilenttechnolog May-31-2012 $841.00
Agilenttechnologies  Purchase Agilenttechnolog May-31-2012 $841.00
Agilenttechnologies  Purchase Agilenttechnolog May-31-2012 $-841.00
Qa Balance Services, Inc  Purchase Qa Balance Servi Jul-31-2012 $515.00
Cj Bruyn & Company  Purchase Cj Bruyn & Compa Oct-31-2012 $80.00
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $7.49
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $495.81
Oi Corporation  Purchase Oi Corporation P Oct-31-2012 $182.00
Oi Corporation  Purchase Oi Corporation P Oct-31-2012 $766.63
Oi Corporation  Purchase Oi Corporation P Oct-31-2012 $1,107.71
The Ups Store 2718  Purchase The Ups Store 27 Oct-31-2012 $93.53
Absolute Standards Inc  Purchase Absolute Standar Oct-31-2012 $65.00
O2si  Purchase O2si Mar-28-2013 $546.82
Total (of all records): $ 4,700.99