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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
Craze Enterprises  Purchase Craze Enterprise Oct-31-2012 $39.00
Office Depot #168  Purchase Office Depot #16 Oct-31-2012 $13.49
Total (of all records): $ 41,619.85