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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Spinx #351  Purchase Spinx #351 Sep-30-2013 $9.27
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-30-2013 $766.67
Safeway Store00029132  Purchase Safeway Store000 Sep-30-2013 $48.59
Rmwea  Purchase Rmwea Sep-30-2013 $225.00
The Silver Grill  Purchase The Silver Grill Sep-30-2013 $29.00
Dia Parking Operations  Purchase Dia Parking Oper Sep-30-2013 $48.00
National Car Rental  Purchase National Car Ren Sep-30-2013 $217.83
Courtyard By Marriott-Myr  Purchase Courtyard By Mar Sep-30-2013 $650.92
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-30-2013 $101.99
Keystone Resv  Purchase Keystone Resv Pu Aug-30-2013 $151.23
Casfm  Purchase Casfm Purchase A Feb-28-2013 $10.00
Total (of all records): $ 2,258.50