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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
Autozone #0836  Purchase Autozone #0836 Sep-30-2013 $5.38
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $21.94
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2013 $269.94
Lupitas Mexican Restauran  Purchase Lupitas Mexican Sep-30-2013 $24.75
Gempler  Purchase Gempler Sep-30-2013 $179.15
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Sep-30-2013 $22.35
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $39.99
Walgreens #11862  Purchase Walgreens #11862 Sep-30-2013 $12.99
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $9.36
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $20.76
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Aug-30-2013 $519.96
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $10.37
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $89.00
Total (of all records): $ 1,225.94