Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cable Wholesalecom  Purchase Cable Wholesalec Sep-30-2013 $36.08
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $227.78
Graybar Electric Company  Purchase Graybar Electric Sep-30-2013 $57.92
Provantage Llc  Purchase Provantage Llc Sep-30-2013 $154.41
Us Heating System Inc  Purchase Us Heating Syste Sep-30-2013 $749.00
Newark Us 00000109  Credit Voucher Newark US Sep-30-2013 $-7.87
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2013 $32.89
Oracl Opn  Purchase Oracl Opn Purcha Nov-30-2012 $4,000.00
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $4,776.00
Opc Training Institut  Purchase Opc Training Ins Aug-31-2012 $4,335.00
Opc Training Institut  Purchase Opc Training Ins Aug-31-2012 $560.00
Mountain States Electroni  Purchase Mountain States Jun-29-2012 $50.24
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $104.56
Total (of all records): $ 15,076.01