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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Electro-Switch Corp  Purchase Electro-Switch C Jan-31-2013 $3,304.59
Lanshack.Com Cblng/conn S  Purchase Lanshack.Com Cbl Oct-31-2012 $1,292.67
Abb Inc  Purchase Abb Inc Purchase Feb-28-2013 $1,260.00
Cleaveland Price, Inc.  Purchase Cleaveland Price Apr-30-2013 $706.90
Behlman Electronics Inc  Purchase Behlman Electron Dec-28-2012 $666.00
Gexpro  Purchase Gexpro Purchase Nov-30-2012 $340.43
L-Com Global Connectivit  Purchase L-Com Global Con Apr-30-2013 $195.75
Ieee Products & Services  Purchase Ieee Products & Nov-30-2012 $185.00
Project Management Instit  Purchase Project Manageme Dec-28-2012 $139.00
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $61.00
Franklincoveyproducts  Purchase Franklincoveypro Jan-31-2013 $40.83
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $18.29
Mountain States Electrncs  Purchase Mountain States Nov-30-2012 $1.20
Total (of all records): $ 8,211.66