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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 Dec-28-2012 $51.00
Craze Enterprises  Purchase Craze Enterprise Dec-28-2012 $32.00
Charco Broiler  Purchase Charco Broiler Dec-28-2012 $42.50
Board Certified Safetypro  Purchase Board Certified Dec-28-2012 $150.00
Public Risk Management  Credit Voucher Public Ris Dec-28-2012 $-110.00
Marriott Charlotte Exec  Purchase Marriott Charlot Dec-28-2012 $466.77
Jax Inc.  Purchase Jax Inc. Dec-28-2012 $165.00
Great Amer Bag20251302  Purchase Great Amer Bag20 Dec-28-2012 $10.94
Goldbergs  Purchase Goldbergs Dec-28-2012 $13.89
Fidelity Flood  Purchase Fidelity Flood Dec-28-2012 $989.00
Experian  Purchase Experian Dec-28-2012 $19.95
Colorado Safety Associati  Purchase Colorado Safety Dec-28-2012 $165.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $26.95
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $162.00
Dti*day-Timers Inc  Purchase Dti*day-Timers I Dec-28-2012 $33.25
J J Keller & Associates  Purchase J J Keller & Ass Dec-28-2012 $27.07
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $55.82
Total (of all records): $ 34,201.27