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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Www.Linkedin.Com  Purchase Www.Linkedin.Com Jun-28-2013 $195.00
Downtown Business Associa  Purchase Downtown Busines Jun-28-2013 $3,030.00
R M E L  Purchase R M E L Purchase Jun-28-2013 $200.00
Den Post Adv-Daily Deals  Purchase Den Post Adv-Dai May-31-2013 $2,197.60
Gan*advertising  Purchase Gan*advertising May-31-2013 $4,557.60
Gan*advertising  Purchase Gan*advertising May-31-2013 $1,554.00
Icma Internet  Purchase Icma Internet May-31-2013 $74.25
Human Bean Of Fort Collin  Purchase Human Bean Of Fo May-31-2013 $19.95
I P M P  Purchase I P M P May-31-2013 $1,006.25
The Armstrong Hotel  Purchase The Armstrong Ho May-31-2013 $168.00
Total (of all records): $ 66,542.54