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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
Print It!  Purchase Print It! Purcha Jun-28-2013 $80.00
Mail N Copy  Purchase Mail N Copy Purc Jun-28-2013 $255.68
Calendars  Purchase Calendars Purcha Jun-28-2013 $69.98
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $28.68
Fisher Sci Atl  Purchase Fisher Sci Atl P Jun-28-2013 $569.85
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Jun-28-2013 $60.00
Vwr International Inc  Purchase Vwr Internationa Jun-28-2013 $447.60
Vwr International Inc  Purchase Vwr Internationa Jun-28-2013 $311.78
Water Environment Fedtn  Purchase Water Environmen Jun-28-2013 $120.75
Water Environment Fedtn  Purchase Water Environmen Jun-28-2013 $208.00
Total (of all records): $ 28,082.11