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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
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-57.11
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-59.26
Science Olympiad, Inc.  Purchase Science Olympiad Mar-31-2014 $47.26
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $59.26
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $56.87
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.64
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $55.84
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $56.87
UMB Card Services fraudulent charges, no re Mar-31-2014 $-55.84
UMB Card Services fraudulent charges, no re Mar-31-2014 $-59.26
UMB Card Services fraudulent charges, no re Mar-31-2014 $-56.87
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.64
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.11
UMB Card Services fraudulent charges, no re Mar-31-2014 $-56.87
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.11
King Soopers #0052  fraudulent charges, no re Mar-31-2014 $57.11
King Soopers #0014  fraudulent charges, no re Mar-31-2014 $57.11
King Soopers #0014  fraudulent charges, no re Mar-31-2014 $56.87
King Soopers #0014  fraudulent charges, no re Mar-31-2014 $59.26
King Soopers #0014  fraudulent charges, no re Mar-31-2014 $56.87
Home Energy Magazine  Purchase Home Energy Maga Feb-27-2014 $30.45
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2014 $114.38
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Feb-27-2014 $82.95
Association Of Ene  Purchase Association Of E Jan-31-2014 $300.00
Downtown Business Associa  Purchase Downtown Busines Jan-31-2014 $3,300.00
Downtown Business Associa  Purchase Downtown Busines Jan-31-2014 $3,310.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $126.00
Downtown Business Associa  Purchase Downtown Busines Jan-31-2014 $-3,300.00
Association Of Ene  Purchase Association Of E Jan-31-2014 $-300.00
Techstreet  Purchase Techstreet Purch Jan-31-2014 $236.67
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $21.00
Downtown Business Associa  Purchase Downtown Busines Jan-31-2014 $-3,310.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Jan-31-2014 $150.00
La Luz Mexican Grill  Purchase La Luz Mexican G Jan-31-2014 $74.72
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-164.03
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $-9.99
Office Depot #1080  Credit Voucher Office Dep Jan-31-2014 $44.00
Office Depot #1079  Purchase Office Depot #10 Jan-31-2014 $-2.99
Office Depot #1165  Purchase Office Depot #11 Jan-31-2014 $9.66
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $471.60
Total (of all records): $ 30,547.35