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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
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
Total (of all records): $ 249.89