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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
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
Gempler  Purchase Gempler Dec-28-2012 $19.95
Gempler  Credit Voucher Gempler Dec-28-2012 $-19.95
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-28-2012 $101.98
Langstons.Com  Purchase Langstons.Com Pu Nov-30-2012 $105.95
Langstons.Com  Purchase Langstons.Com Pu Nov-30-2012 $1.00
Fort Collins Wholesale Nu  Purchase Fort Collins Who Nov-30-2012 $289.80
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Nov-30-2012 $148.20
Langstons.Com  Purchase Langstons.Com Pu Nov-30-2012 $1.00
Cps Distributors #13  Purchase Cps Distributors Oct-31-2012 $86.38
Dana Kepner Company  Purchase Dana Kepner Comp Sep-28-2012 $762.10
Northern Colorado Paper  Credit Voucher Northern C Aug-31-2012 $-135.02
Northern Colorado Paper  Purchase Northern Colorad Aug-31-2012 $135.02
Total (of all records): $ 1,644.32