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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
Cdia  Purchase Cdia Sep-30-2013 $200.00
Marriott At Vail  Purchase Marriott At Vail Sep-30-2013 $119.68
Natia  Purchase Natia Sep-30-2013 $1,950.00
King Soopers #0009  Silver Cell 357 SR44 batt Aug-30-2013 $27.96
Shell Oil 57444147607  Ice for Horsetooth raw wa Aug-30-2013 $5.97
Printing Services  Purchase Printing Service Mar-28-2013 $25.30
Total (of all records): $ 2,328.91