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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc.  Incorrect Charge. Will b Oct-31-2013 $484.96
Lewan & Associates Inc.  Credit Voucher to correct Nov-29-2013 $-484.96
Total (of all records): $ 0.00