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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
United  Purchase United Jul-31-2013 $349.80
Office Max  Purchase Office Max Purch Sep-28-2012 $6.97
Rmc Project Management I  Purchase Rmc Project Mana Jun-29-2012 $299.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $169.63
Total (of all records): $ 825.40