Website home about our city

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
Total (of all records): $ 147.91