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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Geotech Environmental Equ  Cable-10 ft pH cond. Purc Apr-30-2012 $211.68
7-Eleven 13171  Ice for water samples Pur Jul-31-2012 $8.56
Shell Oil 57444189708  Ice for water samples Pur Jul-31-2012 $8.07
Amazon Mktplace Pmts  Reference book on account Nov-30-2012 $9.94
Amazon Mktplace Pmts  Reference book on change Nov-30-2012 $8.17
Printing Services  Purchase Printing Service Mar-28-2013 $25.30
Total (of all records): $ 271.72