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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
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
Total (of all records): $ 0.00