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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
Avi Projector People  Purchase Avi Projector Pe Feb-28-2013 $4,105.00
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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $912.00
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
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $514.50
National Safety Cou  Credit Voucher National S Jan-31-2013 $-745.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $34.54
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $155.48
Total (of all records): $ 13,712.07