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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
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
Omni San Diego  Purchase Omni San Diego P Mar-31-2015 $1,528.91
Paypal  Purchase Paypal Purchase Mar-31-2015 $412.00
Paypal  Purchase Paypal Purchase Mar-31-2015 $206.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $25.00
Sq *shekib Aklile  Purchase Sq *shekib Aklil Mar-31-2015 $21.40
United  Purchase United Purchase Mar-31-2015 $25.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $330.20
Canopy Airport Parking  conference & travel Jun-30-2014 $37.80
Sq *jose Velazquez  conference & travel Jun-30-2014 $84.00
Waldorf Orlando  conference & travel Jun-30-2014 $726.79
City Cab Of Orl  conference & travel Jun-30-2014 $70.15
Outsidesupp  Purchase Outsidesupp Apr-30-2014 $1,438.66
Go Airport Shuttle  Purchase Go Airport Shutt Feb-27-2014 $36.50
Hyatt Grand Sa Convent Ct  Purchase Hyatt Grand Sa C Feb-27-2014 $618.80
Dfw Cab And Shuttle Se  Purchase Dfw Cab And Shut Jan-31-2014 $53.50
Dia Parking Operations  Purchase Dia Parking Oper Jan-31-2014 $63.00
Frontier Ai  Purchase Frontier Ai Purc Jan-31-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Jan-31-2014 $20.00
Owners Box Omni Dcch  Purchase Owners Box Omni Jan-31-2014 $8.04
Yellow Checker Shuttle  Purchase Yellow Checker S Jan-31-2014 $21.85
Usairways  Purchase Usairways Purcha Jan-31-2014 $117.80
Wesco - # 7886  Purchase Wesco - # 7886 P Jan-31-2014 $35.10
United  Purchase United Purchase Jan-31-2014 $249.80
Jasons Deli  Purchase Jasons Deli Purc Jan-31-2014 $-258.07
Ieee Products & Services  Purchase Ieee Products & Jan-31-2014 $-337.02
Frontier Ai  Purchase Frontier Ai Purc Jan-31-2014 $-20.00
Frontier Ai  Purchase Frontier Ai Purc Jan-31-2014 $-20.00
Dia Parking Operations  Purchase Dia Parking Oper Jan-31-2014 $-63.00
Dfw Cab And Shuttle Se  Purchase Dfw Cab And Shut Jan-31-2014 $-53.50
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $137.68
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $24.92
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $24.92
Mountain States Electrncs  Purchase Mountain States Jan-31-2014 $2.75
Pen  Purchase Pen Purchase Aut Jan-31-2014 $-495.00
Wesco - # 7886  Purchase Wesco - # 7886 P Jan-31-2014 $-35.10
Usairways  Purchase Usairways Purcha Jan-31-2014 $-117.80
Usairways  Purchase Usairways Purcha Jan-31-2014 $-117.80
Ieee Products & Services  Purchase Ieee Products & Jan-31-2014 $-275.00
Yellow Checker Shuttle  Purchase Yellow Checker S Jan-31-2014 $-21.85
Quiznos Concrse A #46  Purchase Quiznos Concrse Jan-31-2014 $-7.48
Owners Box Omni Dcch  Purchase Owners Box Omni Jan-31-2014 $-8.04
Omni Dallas Con Ctr Ht  Purchase Omni Dallas Con Jan-31-2014 $-1,089.20
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $-137.68
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $-24.92
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $-24.92
United  Purchase United Purchase Jan-31-2014 $-249.80
Pen  Purchase Pen Purchase Aut Jan-31-2014 $495.00
Usairways  Purchase Usairways Purcha Jan-31-2014 $117.80
Ieee Products & Services  Purchase Ieee Products & Jan-31-2014 $275.00
Total (of all records): $ 14,745.72