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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
Office Depot #1080  Purchase Office Depot #10 Dec-30-2013 $153.61
Kare Products  Purchase Kare Products Pu Dec-30-2013 $668.12
Docusign  Purchase Docusign Purchas Dec-30-2013 $5,900.00
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
Fedex  Purchase Fedex Purchase A Jun-28-2013 $69.44
Fedex  Purchase Fedex Purchase A Jun-28-2013 $56.67
Total (of all records): $ 25,540.29