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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
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Mar-28-2013 $79.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Mar-28-2013 $79.00
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $83.60
Office Depot #1078  Purchase Office Depot #10 Feb-28-2013 $9.02
Office Depot #1078  Credit Voucher Office Dep Feb-28-2013 $-9.02
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $169.38
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $67.71
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $91.14
Total (of all records): $ 569.83