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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
Inst Of Trans Engineers  Purchase Inst Of Trans En Feb-28-2013 $278.62
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Sep-28-2012 $618.70
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Jun-29-2012 $592.56
Total (of all records): $ 1,489.88