Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Travel Fee  Purchase Travel Fee Purch May-31-2012 $30.00
Travel Fee  Purchase Travel Fee Purch May-31-2012 $30.00
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $-13.20
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $-461.47
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $-136.15
Csu Parking Services  Purchase Csu Parking Serv May-31-2012 $-300.00
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $13.20
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $461.47
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $136.15
Csu Parking Services  Purchase Csu Parking Serv May-31-2012 $300.00
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $13.20
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $461.47
Displays 2 Go  Purchase Displays 2 Go Pu May-31-2012 $136.15
Csu Parking Services  Purchase Csu Parking Serv May-31-2012 $300.00
Safeway Store00010710  Purchase Safeway Store000 May-31-2012 $-25.10
Safeway Store00010710  Purchase Safeway Store000 May-31-2012 $25.10
Safeway Store00010710  Purchase Safeway Store000 May-31-2012 $25.10
Travel Fee  Purchase Travel Fee Purch May-31-2012 $-30.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $-95.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Lulu Press Inc  Purchase Lulu Press Inc P May-31-2012 $68.99
American Solar Energy 2  Purchase American Solar E May-31-2012 $259.00
Total (of all records): $ 14,673.03