Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BIKE FORT COLLINS
[P.O. # 1304628]
Safe Route to School expenses May-24-2013 $285.71
Embassy Suites D/t Denver  Purchase Embassy Suites D Mar-28-2013 $8.00
Frontier Label  Purchase Frontier Label Mar-28-2013 $690.92
Kmart 4471  Purchase Kmart 4471 Mar-28-2013 $20.89
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302637]
BAC minute taking - R.Bowen Mar-20-2013 $39.62
Total (of all records): $ 1,045.14