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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Encore Scrub Bucket  Purchase Encore Scrub Buc Oct-31-2013 $167.25
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2014 $99.98
Office Max  Purchase Office Max Purch Feb-27-2014 $35.96
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2014 $21.91
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2014 $20.94
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $3.29
Total (of all records): $ 349.33