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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Msc Barnes  Purchase Msc Barnes Purch Mar-31-2014 $430.61
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Mar-31-2014 $603.97
Univ Fl Online Pmnt  Purchase Univ Fl Online P May-30-2014 $400.00
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb May-30-2014 $1,211.62
Wm Supercenter #2729  Purchase Wm Supercenter # May-30-2014 $20.51
Inst Of Trans Engineers  Purchase Inst Of Trans En Jan-30-2015 $276.28
Penn Foster Domestic  Purchase Penn Foster Dome Jan-30-2015 $682.00
Univ Fl Online Pmnt  Purchase Univ Fl Online P May-29-2015 $400.00
Total (of all records): $ 4,024.99