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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
Cleaveland Price, Inc.  Purchase Cleaveland Price Apr-30-2013 $706.90
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $18.29
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $61.00
L-Com Global Connectivit  Purchase L-Com Global Con Apr-30-2013 $195.75
Total (of all records): $ 981.94