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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $233.11
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $41.61
Max-Air  Purchase Max-Air Purchase Apr-30-2012 $180.65
Max-Air  Credit Voucher Max-Air Cr Apr-30-2012 $-180.65
Wm Supercenter#2729  Credit Voucher Wm Superce Apr-30-2012 $-29.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $29.98
Total (of all records): $ 276.72