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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
Csu Parking Services  Purchase Csu Parking Serv May-31-2012 $300.00
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
Csu Conference Services  Purchase Csu Conference S May-31-2012 $95.00
Travel Fee  Purchase Travel Fee Purch May-31-2012 $30.00
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): $ 12,124.32