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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $60.00
Certification Council  Purchase Certification Co Aug-30-2013 $85.00
Frontier Ai  Purchase Frontier Ai Purc Aug-30-2013 $298.00
U Of M Cce Noncredit  Purchase U Of M Cce Noncr Aug-30-2013 $370.00
Answering Service  Purchase Answering Servic Aug-30-2013 $1,158.00
Answering Service  Purchase Answering Servic Aug-30-2013 $1,353.93
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $10.37
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $10.37
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $20.76
Apl*apple Itunes Store  Purchase Apl*apple Itunes Aug-30-2013 $20.76
Gulley Greenhouse  Purchase Gulley Greenhous Aug-30-2013 $44.48
Usa Mobility Wirele  Purchase Usa Mobility Wir Aug-30-2013 $1,536.25
Total (of all records): $ 21,173.35