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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Digital Svcs  Purchase Amazon Digital S Nov-30-2012 $0.46
Amazon Digital Svcs  Credit Voucher Amazon Dig Nov-30-2012 $-0.46
Mt Fuji Japanese Restaura  Purchase Mt Fuji Japanese Jun-29-2012 $25.80
Snooze An Am Eatery  Purchase Snooze An Am Eat Jun-29-2012 $35.50
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $102.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $72.94
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $51.12
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $94.50
Amazon.Com  Purchase Amazon.Com Purch Jun-29-2012 $94.50
Amer Public Power Asso  Purchase Amer Public Powe Jun-29-2012 $89.00
Amer Public Power Asso  Purchase Amer Public Powe Jun-29-2012 $89.00
Arma International  Purchase Arma Internation Jun-29-2012 $200.00
Barnes&noble  Credit Voucher Barnes&nob Jun-29-2012 $-5.44
Barnes&noble  Purchase Barnes&noble Pur Jun-29-2012 $86.08
Barnes&noble  Purchase Barnes&noble Pur Jun-29-2012 $121.68
Barnes&noble  Purchase Barnes&noble Pur Jun-29-2012 $14.99
D J*barrons  Purchase D J*barrons Purc Jun-29-2012 $149.00
Har  Purchase Har Purchase Aut Jun-29-2012 $192.00
Har  Credit Voucher Har Credit Jun-29-2012 $-84.96
R M E L  Credit Voucher R M E L Cr Jun-29-2012 $-247.50
Total (of all records): $ 1,081.20