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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Winlectrc  Purchase Fort Collins Win Apr-30-2013 $28.43
Fort Collins Winlectrc  Purchase Fort Collins Win Apr-30-2013 $43.70
Shippers Supply Inc.  Purchase Shippers Supply Apr-30-2013 $60.00
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2013 $48.00
Frontier Ai  Purchase Frontier Ai Apr-30-2013 $237.99
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $100.65
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $100.65
Insulated Conductors C  Purchase Insulated Conduc Apr-30-2013 $235.00
Rosarios B Sat20308649  Purchase Rosarios B Sat20 Apr-30-2013 $12.30
Westin Riverwalk  Purchase Westin Riverwalk Apr-30-2013 $441.32
United  Purchase United Apr-30-2013 $420.70
Paypal  Purchase Paypal Apr-30-2013 $206.00
Car Toys Fort Collins  Purchase Car Toys Fort Co Dec-28-2012 $39.99
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Dec-28-2012 $37.40
Panhandlers Pizza - M  Purchase Panhandlers Pizz Dec-28-2012 $24.49
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $3.97
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $115.60
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $42.48
Total (of all records): $ 2,198.67