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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
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $45.24
Cenveo Kent  Purchase Cenveo Kent Jul-31-2013 $1,231.06
Elster Holdings Us  Purchase Elster Holdings Jul-31-2013 $375.00
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $39.12
Sfi*photosbyshutterfly  Purchase Sfi*photosbyshut Jul-31-2013 $58.69
Food For Thought Cater  Purchase Food For Thought Jul-31-2013 $1,209.00
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2013 $48.00
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $100.65
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $100.65
Shippers Supply Inc.  Purchase Shippers Supply Apr-30-2013 $60.00
Fort Collins Winlectrc  Purchase Fort Collins Win Apr-30-2013 $43.70
Frontier Ai  Purchase Frontier Ai Apr-30-2013 $237.99
Insulated Conductors C  Purchase Insulated Conduc Apr-30-2013 $235.00
Paypal  Purchase Paypal Apr-30-2013 $206.00
Fort Collins Winlectrc  Purchase Fort Collins Win Apr-30-2013 $28.43
Rosarios B Sat20308649  Purchase Rosarios B Sat20 Apr-30-2013 $12.30
United  Purchase United Apr-30-2013 $420.70
Westin Riverwalk  Purchase Westin Riverwalk Apr-30-2013 $441.32
Total (of all records): $ 5,902.19