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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
Puget Sound Dispatch  Purchase Puget Sound Disp May-31-2012 $32.00
Southwestair  Purchase Southwestair Pur May-31-2012 $10.00
Southwestair  Purchase Southwestair Pur May-31-2012 $10.00
Paypal  Purchase Paypal Purchase May-31-2012 $1,495.00
Southwestair  Purchase Southwestair Pur May-31-2012 $655.60
Colorado Convention C  Purchase Colorado Convent Jun-29-2012 $12.00
Sears  Purchase Sears Purchase A Jun-29-2012 $23.62
Syx*globalindustrialeq  Purchase Syx*globalindust Jun-29-2012 $105.95
The Webstaurant Store  Purchase The Webstaurant Jun-29-2012 $613.82
Tropos Networks, Inc  Purchase Tropos Networks, Jun-29-2012 $544.50
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): $ 3,766.42