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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
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $63.95
Shell Oil 57444147805  Purchase Shell Oil 574441 Nov-30-2012 $50.00
Rust Automation&controls  Purchase Rust Automation& Nov-30-2012 $2,233.91
Sprint *wireless  Purchase Sprint *wireless Nov-30-2012 $62.72
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
American Ai  Purchase American Ai Purc Nov-30-2012 $25.00
Intercontinental Hotels  Purchase Intercontinental Nov-30-2012 $934.60
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $107.05
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $13.34
Amazon.Com  Purchase Amazon.Com Purch Nov-30-2012 $27.85
Mail N Copy  Purchase Mail N Copy Purc Nov-30-2012 $58.08
Staples 00114504  Purchase Staples 00114504 Nov-30-2012 $156.99
Total (of all records): $ 18,878.13