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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
Qdoba 771 05707716  Purchase Qdoba 771 057077 Jul-31-2013 $11.46
Radioshack Cor00134312  Purchase Radioshack Cor00 Jul-31-2013 $99.94
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2013 $28.98
Radioshack Cor00134312  Purchase Radioshack Cor00 Jul-31-2013 $15.37
Charco Broiler  Purchase Charco Broiler Jul-31-2013 $10.50
E.O. Schweitzer Mfg. I  Purchase E.O. Schweitzer Jul-31-2013 $1,212.00
Panhandlers Pizza - M  Purchase Panhandlers Pizz Jul-31-2013 $40.48
Project Mgmt Institute  Purchase Project Mgmt Ins Jul-31-2013 $405.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $39.95
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $32.88
Front Range Powder Coatin  Purchase Front Range Powd Jun-28-2013 $190.00
Total (of all records): $ 2,086.56