Website home about our city

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
Experian  Purchase Experian Purchas Oct-31-2012 $19.95
Hrmbcs  Purchase Hrmbcs Purchase Oct-31-2012 $215.00
Jax Inc.  Purchase Jax Inc. Purchas Oct-31-2012 $285.00
Public Risk Management  Purchase Public Risk Mana Oct-31-2012 $730.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $114.91
American Society Of Sa  Purchase American Society Oct-31-2012 $230.00
Cintas First Aid 0390  Purchase Cintas First Aid Oct-31-2012 $102.97
Harmony Hand Physical The  Purchase Harmony Hand Phy Oct-31-2012 $75.00
Print It!  Purchase Print It! Purcha Oct-31-2012 $67.50
Print It!  Purchase Print It! Purcha Oct-31-2012 $150.75
Abso  Purchase Abso Purchase Au Oct-31-2012 $2,587.82
Craze Enterprises  Purchase Craze Enterprise Oct-31-2012 $53.00
Craze Enterprises  Purchase Craze Enterprise Oct-31-2012 $44.00
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): $ 34,223.18