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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Qdoba Mexican Grill-#594  Purchase Qdoba Mexican Gr Jan-31-2013 $10.05
Town & Country Lodging  Purchase Town & Country L Jan-31-2013 $700.32
Aps, A Trimble Co  Purchase Aps, A Trimble C Jan-31-2013 $1,352.40
Amazon Services-Kindle  Purchase Amazon Services- Jan-31-2013 $0.99
Amazon Services-Kindle  Purchase Amazon Services- Jan-31-2013 $12.80
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2013 $379.98
Office Max  Purchase Office Max Jan-31-2013 $199.96
Caninos Italian Rest  Purchase Caninos Italian Jan-31-2013 $630.00
Chief Supply Corp  Purchase Chief Supply Cor Jan-31-2013 $12.99
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2013 $99.56
Total (of all records): $ 256,508.08