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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Anixter Inc  Purchase Anixter Inc Purc Nov-30-2012 $168.95
Sherwin Williams #9701  Purchase Sherwin Williams Nov-30-2012 $139.00
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $190.43
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $101.39
Hageman Earth Cycle In  Purchase Hageman Earth Cy Nov-30-2012 $56.00
Cps Distributors #13  Purchase Cps Distributors Nov-30-2012 $5.31
Cps Distributors #13  Purchase Cps Distributors Nov-30-2012 $69.54
Analysts Inc  Purchase Analysts Inc Pur Nov-30-2012 $708.86
Alpha Plastic And Design  Purchase Alpha Plastic An Nov-30-2012 $1,007.22
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $11.99
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $72.03
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $41.20
King Soopers # 0097  Purchase King Soopers # 0 Nov-30-2012 $43.38
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $13.34
Intercontinental Hotels  Purchase Intercontinental Nov-30-2012 $934.60
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $39.76
Water Environment Fedtn  Purchase Water Environmen Nov-30-2012 $72.00
Wagner Rents Ftc  Purchase Wagner Rents Ftc Nov-30-2012 $838.40
Rocky Mountain Section A  Purchase Rocky Mountain S Sep-28-2012 $35.00
Fort Collins Winlectrc  Purchase Fort Collins Win Sep-28-2012 $11.54
Total (of all records): $ 18,488.99