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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
Interstate All Battery  Purchase Interstate All B Aug-30-2013 $91.20
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $98.44
Bisk Education Inc  Purchase Bisk Education I Aug-30-2013 $31.80
Villanova University  Credit Voucher Villanova Aug-30-2013 $-168.20
Villanova University  Purchase Villanova Univer Aug-30-2013 $663.00
United  Purchase United Jul-31-2013 $349.80
Office Max  Purchase Office Max Purch Sep-28-2012 $6.97
Total (of all records): $ 1,073.01