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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $35.45
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $36.00
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $59.30
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $64.21
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $21.30
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $2.96
Chaos Ink  Purchase Chaos Ink Purcha Jun-29-2012 $290.00
Chaos Ink  Purchase Chaos Ink Purcha Jun-29-2012 $108.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $98.48
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $723.45
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $723.45
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $445.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $445.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $723.45
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $445.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $492.40
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $445.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $492.40
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $492.40
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $445.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-29-2012 $498.78
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-29-2012 $-47.40
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-29-2012 $-53.78
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-29-2012 $-47.40
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-29-2012 $-47.40
Fedex  Purchase Fedex Purchase A Jun-29-2012 $39.33
Grand Vista Hotel  Purchase Grand Vista Hote Jun-29-2012 $410.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-29-2012 $333.96
Loco Fs #15  Purchase Loco Fs #15 Purc Jun-29-2012 $83.66
Northwest Lineman College  Purchase Northwest Linema Jun-29-2012 $1,005.00
Shell Oil 57444209605  Purchase Shell Oil 574442 Jun-29-2012 $43.83
Shell Oil 57444274906  Purchase Shell Oil 574442 Jun-29-2012 $95.00
Total (of all records): $ 8,901.83