Website home about our city

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
Chaos Ink (Pmobile)  Purchase Chaos Ink (Pmobi Jun-30-2015 $18.00
Chaos Ink (Pmobile)  Purchase Chaos Ink (Pmobi Jun-30-2015 $204.00
Chaos Ink (Pmobile)  Purchase Chaos Ink (Pmobi Jun-30-2015 $148.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $170.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $190.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $459.20
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $149.38
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $570.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $525.60
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $149.38
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $149.38
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $149.38
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $149.38
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-14.38
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-14.38
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-135.00
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-14.38
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-14.38
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $135.00
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-44.20
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2015 $122.30
System Operations Success  Purchase System Operation Jun-30-2015 $1,785.75
Paypal  Purchase Paypal Jun-30-2015 $23.20
Paypal  Purchase Paypal Jun-30-2015 $20.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jun-30-2015 $42.94
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2015 $41.34
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $18.25
Shell Oil 57444246201  Purchase Shell Oil 574442 Jun-30-2015 $20.00
Shell Oil 57444209605  Purchase Shell Oil 574442 Jun-30-2015 $10.95
Shell Oil 57444209605  Purchase Shell Oil 574442 Jun-30-2015 $15.00
Shell Oil 57444209605  Purchase Shell Oil 574442 Jun-30-2015 $40.49
Shell Oil 57444209605  Purchase Shell Oil 574442 Jun-30-2015 $36.25
E 470 Express Tolls  Purchase E 470 Express To Jun-30-2015 $26.85
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-14.38
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-14.38
Doubletree Hotel Grand Ju  Credit Voucher Doubletree Jun-30-2015 $-50.60
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $149.38
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-30-2015 $475.00
Total (of all records): $ 26,324.32