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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
Mountain States Electroni  Purchase Mountain States Jun-29-2012 $50.24
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $104.56
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $4,776.00
Opc Training Institut  Purchase Opc Training Ins Aug-31-2012 $560.00
Opc Training Institut  Purchase Opc Training Ins Aug-31-2012 $4,335.00
Oracl Opn  Purchase Oracl Opn Purcha Nov-30-2012 $4,000.00
Total (of all records): $ 13,825.80