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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
Wesco - # 7886  Purchase Wesco - # 7886 P Nov-28-2014 $845.90
Us Heating System Inc  Purchase Us Heating Syste Sep-30-2013 $749.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $227.78
Crum Electric Supply Co.  Purchase Crum Electric Su Nov-28-2014 $205.39
Provantage Llc  Purchase Provantage Llc Sep-30-2013 $154.41
Dora Licensing  Purchase Dora Licensing P Nov-28-2014 $138.00
Lowes #02697  Purchase Lowes #02697 Pur Nov-28-2014 $119.94
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $110.88
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $85.18
Vue*testing/train Svc  Purchase Vue*testing/trai Oct-31-2014 $60.00
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $59.48
Graybar Electric Company  Purchase Graybar Electric Sep-30-2013 $57.92
Cable Wholesalecom  Purchase Cable Wholesalec Sep-30-2013 $36.08
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2013 $32.89
Lowes #02697  Purchase Lowes #02697 Pur Jan-30-2015 $19.98
Batteries Plus #86  Purchase Batteries Plus # Jan-30-2015 $3.98
Newark Us 00000109  Credit Voucher Newark US Sep-30-2013 $-7.87
Total (of all records): $ 2,898.94