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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
Behlman Electronics Inc  Purchase Behlman Electron Dec-28-2012 $666.00
Gexpro  Purchase Gexpro Purchase Nov-30-2012 $340.43
Cleaveland Price, Inc.  Purchase Cleaveland Price Aug-31-2012 $191.84
Ieee Products & Services  Purchase Ieee Products & Nov-30-2012 $185.00
Project Management Instit  Purchase Project Manageme Dec-28-2012 $139.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $58.35
Panhandlers Pizza - M  Purchase Panhandlers Pizz May-31-2012 $42.47
Franklincoveyproducts  Purchase Franklincoveypro Jan-31-2013 $40.83
Rock Bottom 1092  Purchase Rock Bottom 1092 Aug-31-2012 $28.15
Chilis Gri31800003186  Purchase Chilis Gri318000 May-31-2012 $12.96
Photo Shop  Purchase Photo Shop Purch May-31-2012 $8.97
Metal Distributors  Purchase Metal Distributo May-31-2012 $4.04
Mountain States Electrncs  Purchase Mountain States Nov-30-2012 $1.20
Dri*comtrol  Credit Voucher Dri*comtro May-31-2012 $-30.68
Total (of all records): $ 7,545.82