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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
Cogent  Purchase Cogent Apr-30-2014 $4,219.91
Hach Company  Purchase Hach Company Pur Mar-31-2015 $3,085.47
Graybar Electric Company  Purchase Graybar Electric Jul-31-2014 $2,813.15
In *pioneer-Engineering C  Purchase In *pioneer-Engi Jan-30-2015 $1,846.35
Crum Electric Supply Co.  Purchase Crum Electric Su Sep-30-2013 $1,283.58
C.G.R.S., Inc.  Purchase C.G.R.S., Inc. P Aug-30-2013 $650.00
Graybar Electric Company  Purchase Graybar Electric Jun-30-2014 $587.65
Front Range Fire Apparatu  Purchase Front Range Fire Nov-29-2013 $561.70
Plc Ltd  Purchase Plc Ltd Purchase Dec-30-2013 $400.00
Plc Ltd  Purchase Plc Ltd Purchase Jan-31-2014 $400.00
1.13897E+11  Purchase 113896620854 Pur Oct-31-2013 $298.26
1.13897E+11  Purchase 113896642101 Pur Oct-31-2013 $298.26
Hach Company  Purchase Hach Company Jun-30-2015 $286.60
Mor Electric Heating Asso  Purchase Mor Electric Hea Jan-31-2014 $276.38
1.13897E+11  Purchase 113896591138 Pur Oct-31-2013 $275.14
Hach Company  Purchase Hach Company Pur Oct-31-2013 $236.47
Public Health & Environ  Purchase Public Health & Sep-30-2014 $185.00
Tiger Run Resort  Purchase Tiger Run Resort Oct-31-2013 $169.24
2457 Ced  Purchase 2457 Ced Purchas Nov-29-2013 $140.23
Keystone Resv  Purchase Keystone Resv Sep-30-2013 $134.43
Water Environment Fedtn  Purchase Water Environmen Sep-30-2013 $113.00
Co Govt Services  Purchase Co Govt Services Feb-27-2015 $77.45
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-30-2013 $61.74
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2014 $61.74
Sprint *wireless  Purchase Sprint *wireless May-29-2015 $56.52
Mail N Copy  Purchase Mail N Copy Purc Nov-29-2013 $37.73
Wm Supercenter #2729  Purchase Wm Supercenter # Jun-30-2015 $22.54
Fort Collins Winlectrc  Purchase Fort Collins Win Jan-31-2014 $15.23
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $12.99
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2013 $11.94
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-29-2015 $2.84
Mountain States Electrncs  Purchase Mountain States Apr-30-2014 $2.79
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-29-2015 $1.54
Graybar Electric Company  Credit Voucher Graybar El Aug-29-2014 $-25.00
Teledyne Isco  Credit Voucher Teledyne I Jan-31-2014 $-39.56
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2014 $-61.74
1.13897E+11  Credit Voucher 1138966421 Nov-29-2013 $-298.26
Plc Ltd  Purchase Plc Ltd Purchase Jan-31-2014 $-400.00
Total (of all records): $ 17,801.31