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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing & Risk Management expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedex  Purchase Fedex Purchase V Apr-30-2012 $59.74
American Society Of Sa  Purchase American Society Apr-30-2012 $675.00
Delta Air  Purchase Delta Air Purcha Apr-30-2012 $25.00
Delta Air  Purchase Delta Air Purcha Apr-30-2012 $25.00
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2012 $41.00
Dollar Rent-A-Car Pns000  Purchase Dollar Rent-A-Ca Apr-30-2012 $200.48
Experian  Purchase Experian Purchas Apr-30-2012 $19.95
Fionas Delicatessen & Cat  Purchase Fionas Delicates Apr-30-2012 $1,792.75
Hilton Hotels Sandesti  Purchase Hilton Hotels Sa Apr-30-2012 $498.42
Jax Mercantile Co.  Purchase Jax Mercantile C Apr-30-2012 $60.00
Public Risk Management  Purchase Public Risk Mana Apr-30-2012 $385.00
The Home Depot 1529  Purchase The Home Depot 1 Apr-30-2012 $50.51
Whales Tail Bar And Resta  Purchase Whales Tail Bar Apr-30-2012 $19.54
Zaxbys  Purchase Zaxbys Purchase Apr-30-2012 $10.63
American Society Of Sa  Purchase American Society Apr-30-2012 $655.00
King Soopers #0099  Purchase King Soopers #00 Apr-30-2012 $5.46
Safeway Store00029132  Purchase Safeway Store000 Apr-30-2012 $67.32
Craze Enterprises  Purchase Craze Enterprise Apr-30-2012 $88.00
Craze Enterprises  Purchase Craze Enterprise Apr-30-2012 $48.00
Tandem Select  Purchase Tandem Select Pu Apr-30-2012 $1,675.88
Total (of all records): $ 92,337.06