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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Staples 00114504  Purchase Staples 00114504 Dec-30-2013 $54.99
Staples 00114504  Purchase Staples 00114504 Jan-31-2014 $54.99
Staples 00114504  Purchase Staples 00114504 Jan-31-2014 $-54.99
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Jul-31-2014 $140.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2014 $41.75
Fort Collins Nursery  Purchase Fort Collins Nur Jul-31-2014 $118.70
King Soopers #0073  Purchase King Soopers #00 Jul-31-2014 $19.33
Albertsons #00862  Purchase Albertsons #0086 Sep-30-2014 $12.88
Party City  Purchase Party City Sep-30-2014 $44.63
Amer Public Power Asso  Purchase Amer Public Powe Mar-31-2015 $445.00
Fr Workwear Store  Purchase Fr Workwear Stor Jun-30-2015 $370.00
Staples 00114504  Purchase Staples 00114504 Jun-30-2015 $179.99
Mountain States Electrncs  Purchase Mountain States Jun-30-2015 $35.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2015 $353.44
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2015 $72.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Jul-31-2015 $1,200.00
Hyatt Hotels Mnpls  Purchase Hyatt Hotels Mnp Jul-31-2015 $663.39
Jasons Deli  Purchase Jasons Deli Purc Jul-31-2015 $102.80
Nordys Barbque Grill  Purchase Nordys Barbque G Jul-31-2015 $1,200.00
Total (of all records): $ 5,054.86