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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
Mac Equipment Inc  Purchase Mac Equipment In Apr-30-2013 $85.80
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $122.93
Sports Authori00001107  Purchase Sports Authori00 Apr-30-2013 $35.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $39.10
Papajohns#2710.Com  Purchase Papajohns#2710.C Apr-30-2013 $151.87
Total (of all records): $ 435.68