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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
Denver Post Advertising  Purchase Denver Post Adve May-31-2012 $-2,687.10
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi May-31-2012 $-438.05
Hyatt Hotels Sf Airport  Purchase Hyatt Hotels Sf May-31-2012 $-565.00
Apa - Jobs Online  Purchase Apa - Jobs Onlin May-31-2012 $-150.00
Total (of all records): $ 23,428.08