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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
Outlaw Inn  Credit Voucher Outlaw Inn May-31-2012 $-19.50
Forestry Suppliers  Purchase Forestry Supplie May-31-2012 $117.05
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Certification Council  Purchase Certification Co May-31-2012 $85.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $110.00
American Waterworks  Purchase American Waterwo May-31-2012 $205.50
Amazon.Com  Purchase Amazon.Com Purch May-31-2012 $121.98
Tessco Incorporated  Purchase Tessco Incorpora May-31-2012 $164.57
Sheraton San Diego  Purchase Sheraton San Die May-31-2012 $149.72
Paypal  Purchase Paypal Purchase May-31-2012 $135.00
Outlaw Inn  Credit Voucher Outlaw Inn May-31-2012 $-19.50
Forestry Suppliers  Purchase Forestry Supplie May-31-2012 $117.05
Caee  Purchase Caee Purchase Au May-31-2012 $85.00
Caee  Purchase Caee Purchase Au May-31-2012 $85.00
Caee  Purchase Caee Purchase Au May-31-2012 $85.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $560.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $100.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-31-2012 $110.00
American Waterworks  Purchase American Waterwo May-31-2012 $205.50
Amazon.Com  Purchase Amazon.Com Purch May-31-2012 $121.98
Certification Council  Purchase Certification Co May-31-2012 $-85.00
Forestry Suppliers  Purchase Forestry Supplie May-31-2012 $-117.05
Outlaw Inn  Credit Voucher Outlaw Inn May-31-2012 $19.50
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): $ 12,231.19