Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Property Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Doubletree By Hilton Port  Purchase Doubletree By Hi Jun-28-2013 $532.44
Fort Collins Supershuttl  Purchase Fort Collins Sup Jun-28-2013 $62.00
Sq *new Rose City  Purchase Sq *new Rose Cit Jun-28-2013 $33.00
Usps 07316801930306906  Purchase Usps 07316801930 Jun-28-2013 $109.98
Usps 07316801930306906  Purchase Usps 07316801930 Jun-28-2013 $152.75
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-28-2013 $1,000.00
Total (of all records): $ 1,890.17