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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
City Of Boulder Parkin  Purchase City Of Boulder Aug-30-2013 $13.50
United  Credit Voucher United Cre Aug-30-2013 $-341.80
United  Purchase United Purchase Aug-30-2013 $51.00
United  Purchase United Purchase Aug-30-2013 $51.00
United  Purchase United Purchase Aug-30-2013 $331.80
Total (of all records): $ 105.50