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Open Book: City of Fort Collins Spending Transparency
Date range for expenses:
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Browse Expenses:
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Department
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Fund
Vendor/Payee (A-Z)
Vendor/Payee (Amount)
Vendor/Payee (Expense Type)
2011 Employee Earnings
2012 Employee Earnings
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Ut Wtr Reclama & Biosolids Div expenses
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Furniture expenses
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Legend:
- denotes a purchasing card expense.
Vendor/Payee
Comments
Date
Amount
Workplace Resource
Purchase Workplace Resour
Jan-30-2012
$1,120.84
WORKPLACE RESOURCE
Oct-27-2011
$680.61
Total (of all records):
$ 1,801.45