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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
7-Eleven 35506  Ice for sampling Purchase Nov-28-2014 $5.38
Insituinc Com  Large desiccant refill fo Nov-28-2014 $19.00
Shell Oil 57444147607  Ice for water sampling Pu Oct-31-2014 $3.98
7-Eleven 35506  Ice for sampling Sep-30-2014 $5.38
Shell Oil 57444147607  Bag if ice for sampling c Aug-29-2014 $3.98
Shell Oil 57444147607  Ice for sampling Jul-31-2014 $3.98
Shell Oil 57444147607  Ice for packing Watrshed Jun-30-2014 $3.98
The Home Depot #1544  Sampling equipment repair Jun-30-2014 $109.70
The Home Depot #1544  Watershed sampling equipm Jun-30-2014 $16.90
The Home Depot #1544  Watershed sampling equipm Jun-30-2014 $3.09
7-Eleven 35506  Ice for packing samples P May-30-2014 $5.38
The Home Depot #1544  Sampling supplies Purchas May-30-2014 $17.30
Forestry Suppliers  Stream gauge and fibergla Apr-30-2014 $69.38
Office Max  Purchase Office Max Purch Mar-31-2014 $8.87
Safeway Store00029132  Credit Voucher Safeway St Mar-31-2014 $-13.53
Safeway Store00029132  Purchase Safeway Store000 Mar-31-2014 $78.12
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
Total (of all records): $ 2,644.50