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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $103.20
Ww Grainger  Credit Voucher Ww Grainge Sep-30-2013 $-103.20
Print It!  business cards Purchase V Aug-30-2013 $57.50
Cps Distributors #13  Credit Voucher Cps Distri Jul-31-2013 $-432.75
Cps Distributors #13  Purchase Cps Distributors Jul-31-2013 $432.75
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $19.38
The Home Depot #1544  Credit Voucher The Home D Jul-31-2013 $-19.38
Bath Power Equipment  Purchase Bath Power Equip Jun-28-2013 $103.73
Bath Power Equipment  Credit Voucher Bath Power Jun-28-2013 $-103.73
G&k Services 008  Purchase G&k Services 008 May-31-2013 $357.98
G&k Services 008  Credit Voucher G&k Servic May-31-2013 $-357.98
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $19.99
Mountain Cafe  snow meals Mar-28-2013 $88.92
Charco Broiler  snow meals Mar-28-2013 $39.00
Total (of all records): $ 205.41