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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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2013 $40.93
Jax Outdoor Gear  Credit Voucher Jax Outdoo Jul-31-2013 $-40.93
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Total (of all records): $ 2.00