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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Continuing Legal Educati  Purchase Continuing Legal May-29-2015 $269.00
Doubletree By Hilton  Purchase Doubletree By Hi Jul-31-2014 $113.93
Doubletree By Hilton  Purchase Doubletree By Hi Jul-31-2014 $113.93
C & J Bus Lines  Purchase C & J Bus Lines Nov-29-2013 $42.00
Giuseppes  Purchase Giuseppes Purcha Nov-29-2013 $30.47
King Soopers #0009  Purchase King Soopers #00 May-29-2015 $17.16
Total (of all records): $ 586.49