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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $630.00
Collins Communications  Purchase Collins Communic May-31-2013 $500.15
Total (of all records): $ 1,130.15