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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
3m  Purchase 3m Jul-31-2013 $939.36
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $19.99
Albertsons #0814  Purchase Albertsons #0814 Jul-31-2013 $49.99
Food For Thought Cater  Purchase Food For Thought Jul-31-2013 $1,209.00
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $45.24
Sfi*photosbyshutterfly  Purchase Sfi*photosbyshut Jul-31-2013 $58.69
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $39.12
Cenveo Kent  Purchase Cenveo Kent Jul-31-2013 $1,231.06
Elster Holdings Us  Purchase Elster Holdings Jul-31-2013 $375.00
Total (of all records): $ 3,967.45