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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 $190.43
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $101.39
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
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
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
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $107.05
American Ai  Purchase American Ai Purc Nov-30-2012 $25.00
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
Teamfanshop.Com  Purchase Teamfanshop.Com Aug-31-2012 $59.90
Experian  Purchase Experian Purchas Jul-31-2012 $12.95
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
Canopy  Purchase Canopy Purchase Jul-31-2012 $97.20
Experian  Credit Voucher Experian C Jul-31-2012 $-25.90
Total (of all records): $ 18,633.14