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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
Paypal  Purchase Paypal Purchase May-31-2012 $-135.00
Sheraton San Diego  Purchase Sheraton San Die May-31-2012 $-149.72
Tessco Incorporated  Purchase Tessco Incorpora May-31-2012 $-164.57
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2012 $2.00
Total (of all records): $ 16,301.93