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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
Radioshack Cor00134312  Purchase Radioshack Cor00 Mar-29-2012 $19.99
The Home Depot #1544  Purchase The Home Depot # Mar-29-2012 $27.52
The Home Depot #1544  Purchase The Home Depot # Mar-29-2012 $26.84
Wm Supercenter  Purchase Wm Supercenter P Mar-29-2012 $1,619.00
Wm Supercenter  Purchase Wm Supercenter P Mar-29-2012 $811.00
Total (of all records): $ 2,504.35