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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
American Waterworks  Purchase American Waterwo Aug-30-2013 $204.50
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Aug-30-2013 $80.30
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $988.00
King Soopers #0099  Purchase King Soopers #00 Aug-30-2013 $16.00
Mailchimp  Purchase Mailchimp Purcha Aug-30-2013 $30.00
Paninos Restaurant  Credit Voucher Paninos Re Aug-30-2013 $-9.24
Sol-Society Organizationa  Purchase Sol-Society Orga Aug-30-2013 $125.00
The Cupboard  Purchase The Cupboard Pur Aug-30-2013 $5.98
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $24.79
Amer Public Power Asso  Purchase Amer Public Powe Aug-30-2013 $89.00
Business Card Factory  Purchase Business Card Fa Aug-30-2013 $25.98
Business Card Factory  Purchase Business Card Fa Aug-30-2013 $49.23
D J  Purchase D J Purchase Aut Aug-30-2013 $22.99
Jasons Deli Online  Purchase Jasons Deli Onli Aug-30-2013 $77.57
Jasons Deli Online  Purchase Jasons Deli Onli Aug-30-2013 $80.94
King Soopers #0009  Purchase King Soopers #00 Aug-30-2013 $35.86
Xerox Direct  Purchase Xerox Direct Pur Aug-30-2013 $369.08
Total (of all records): $ 2,215.98