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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $12.99
Crum Electric Supply Co.  Purchase Crum Electric Su Sep-30-2013 $1,283.58
Keystone Resv  Purchase Keystone Resv Sep-30-2013 $134.43
Water Environment Fedtn  Purchase Water Environmen Sep-30-2013 $113.00
C.G.R.S., Inc.  Purchase C.G.R.S., Inc. P Aug-30-2013 $650.00
Total (of all records): $ 2,194.00