Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
| Front Range Business C | Purchase Front Range Busi | Nov-30-2011 | $25.00 |
| Big 5 Sporting Goods 375 | Purchase Big 5 Sporting G | Nov-30-2011 | $47.60 |
| Jax Outdoor Gear | Purchase Jax Outdoor Gear | Nov-30-2011 | $100.89 |
| Batteries Plus #86 | Purchase Batteries Plus # | Nov-30-2011 | $71.96 |
| Sports Authori00001107 | Purchase Sports Authori00 | Nov-30-2011 | $107.98 |
| Imprints Fort Collins | Purchase Imprints Fort Co | Nov-30-2011 | $132.00 |
| Kool Rides Custom Detail | Purchase Kool Rides Custo | Nov-30-2011 | $195.00 |
| Southwestair | Purchase Southwestair | Nov-30-2011 | $205.40 |
| Civic Cntr Parking | Purchase Civic Cntr Parki | Nov-30-2011 | $18.00 |
| Print It! | Purchase Print It! | Nov-30-2011 | $100.00 |
| Albertsons #0814 | Purchase Albertsons #0814 | Nov-30-2011 | $69.79 |
| Civic Cntr Parking | Purchase Civic Cntr Parki | Nov-30-2011 | $18.00 |
| Southwestair | Purchase Southwestair | Nov-30-2011 | $205.40 |
| Jax Outdoor Gear | Purchase Jax Outdoor Gear | Nov-30-2011 | $194.99 |
| The Eyes Have It | Purchase The Eyes Have It | Nov-30-2011 | $130.00 |
| JCPENNEY STORE 2915 | Sep-29-2011 | $-34.99 | |
| JCPENNEY STORE 2915 | Sep-29-2011 | $34.99 | |
| NORDYS BAR B QUE AND GRIL | Aug-29-2011 | $20.00 | |
| Total (of all records): | $ 1,642.01 | ||