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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
Paypal  Purchase Paypal Sep-30-2013 $54.99
Shell Oil 57444147607  Purchase Shell Oil 574441 Sep-30-2013 $21.11
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $173.48
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $47.36
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $33.94
The Home Depot #1544  Credit Voucher The Home D Sep-30-2013 $-15.00
Utility Billing  Purchase Utility Billing Jul-31-2013 $25.00
Total (of all records): $ 340.88