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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UMB Card Services Debit Adjustment Millenni Mar-31-2014 $387.38
Id Card Group  Purchase Id Card Group Pu Aug-31-2015 $105.98
Total (of all records): $ 493.36