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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rmgpa.Org  Purchase Rmgpa.Org Purcha Jan-31-2014 $476.00
King Soopers #0073  Purchase King Soopers #00 Jan-31-2014 $30.77
Docusign  Purchase Docusign Purchas Jan-31-2014 $-5,900.00
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-153.61
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2014 $-39.14
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-30-2013 $39.14
McGraw-Hill Compan  Purchase McGraw-Hill Comp Dec-30-2013 $160.50
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $153.61
Docusign  Purchase Docusign Purchas Dec-30-2013 $5,900.00
Kare Products  Purchase Kare Products Pu Dec-30-2013 $668.12
Fedex  Purchase Fedex Purchase V Nov-29-2013 $30.92
Fedex  Purchase Fedex Sep-30-2013 $23.48
Fedex  Purchase Fedex Purchase A Aug-30-2013 $51.65
Fedex  Purchase Fedex Purchase A Aug-30-2013 $126.66
Print It!  Purchase Print It! Purcha Aug-30-2013 $345.00
Fedex  Purchase Fedex Jul-31-2013 $43.41
Total (of all records): $ 25,968.28