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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
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
Newark Us 00000109  Credit Voucher Newark US Sep-30-2013 $-7.87
Provantage Llc  Purchase Provantage Llc Sep-30-2013 $154.41
Us Heating System Inc  Purchase Us Heating Syste Sep-30-2013 $749.00
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2013 $32.89
Total (of all records): $ 1,250.21