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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $355.90
Certification Council  Purchase Certification Co May-31-2012 $90.00
Certification Council  Purchase Certification Co May-31-2012 $90.00
Pinehurst Lodging  Credit Voucher Pinehurst May-31-2012 $-37.79
Certification Council  Purchase Certification Co May-31-2012 $90.00
Certification Council  Purchase Certification Co May-31-2012 $90.00
Pinehurst Lodging  Credit Voucher Pinehurst May-31-2012 $-37.79
Certification Council  Purchase Certification Co May-31-2012 $-90.00
Certification Council  Purchase Certification Co May-31-2012 $-90.00
Pinehurst Lodging  Credit Voucher Pinehurst May-31-2012 $37.79
Total (of all records): $ 498.11