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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
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $191.56
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $780.30
Dana Kepner Company  Purchase Dana Kepner Comp Nov-30-2012 $696.58
Dana Kepner Company  Purchase Dana Kepner Comp Nov-30-2012 $160.00
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $14.80
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $34.97
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $72.00
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $68.00
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $39.06
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $18.39
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $224.00
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $108.35
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $44.19
Poudre Valley Coop  Purchase Poudre Valley Co Nov-30-2012 $263.76
Msc  Purchase Msc Purchase Aut Nov-30-2012 $48.80
Msc  Purchase Msc Purchase Aut Nov-30-2012 $449.38
Petsmart Inc 251  Purchase Petsmart Inc 251 Nov-30-2012 $153.86
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $129.72
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
Teamfanshop.Com  Purchase Teamfanshop.Com Aug-31-2012 $59.90
Experian  Purchase Experian Purchas Jul-31-2012 $12.95
Canopy  Purchase Canopy Purchase Jul-31-2012 $97.20
Experian  Credit Voucher Experian C Jul-31-2012 $-25.90
The Trane Company  Purchase The Trane Compan Jul-31-2012 $1,128.60
The Trane Company  Credit Voucher The Trane Jul-31-2012 $-1,128.60
Experian  Purchase Experian Purchas Jun-29-2012 $12.95
Total (of all records): $ 18,646.09