Website home about our city

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 $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
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
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
Office Max  Purchase Office Max Purch Nov-30-2012 $73.10
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
King Soopers # 0097  Purchase King Soopers # 0 Nov-30-2012 $43.38
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): $ 18,442.45