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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
Collins Communications  Purchase Collins Communic May-31-2013 $500.15
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $630.00
Avi Projector People  Purchase Avi Projector Pe Feb-28-2013 $4,105.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $912.00
Carpet Network  Purchase Carpet Network P Feb-28-2013 $1,959.00
Office Depot #168  Purchase Office Depot #16 Feb-28-2013 $68.46
Professional Document  Purchase Professional Doc Feb-28-2013 $4,898.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2013 $239.97
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2013 $439.97
National Safety Cou  Credit Voucher National S Jan-31-2013 $-745.00
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $514.50
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $34.54
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $155.48
Lamars Donuts 38  Purchase Lamars Donuts 38 Jun-29-2012 $30.97
Safeway Store00029132  Purchase Safeway Store000 Jun-29-2012 $105.95
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $4,652.11
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $129.74
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $2,625.00
Ww Grainger  Credit Voucher Ww Grainge Jun-29-2012 $-2,625.00
Ww Grainger  Credit Voucher Ww Grainge Jun-29-2012 $-125.00
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $105.00
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $2,625.00
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $3,200.04
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $2,928.26
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $2,200.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $739.96
Workplace Resource  Purchase Workplace Resour May-31-2012 $619.85
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $215.00
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $125.00
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $3,200.04
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $2,928.26
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $2,200.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $739.96
Workplace Resource  Purchase Workplace Resour May-31-2012 $619.85
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $215.00
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $125.00
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $-3,200.04
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $-2,928.26
Downtown Business Associa  Purchase Downtown Busines May-31-2012 $-2,200.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $-739.96
Workplace Resource  Purchase Workplace Resour May-31-2012 $-619.85
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $-215.00
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $-125.00
Total (of all records): $ 31,263.95