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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9155278]
2015 ANNUAL ORDER FOR Aug-25-2015 $2,400.00
Csu Parking Services Pay  Csu Parking Services Pay Feb-27-2015 $1.88
In *the Quipu Group, Llc  cleanup service Purchase Oct-31-2014 $682.73
Csu Parking Services Pay  Parking Services Purcha Feb-27-2014 $3.00
Total (of all records): $ 3,087.61