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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Project Mgmt Institute  Purchase Project Mgmt Ins Jul-31-2013 $405.00
E.O. Schweitzer Mfg. I  Purchase E.O. Schweitzer Jul-31-2013 $1,212.00
Panhandlers Pizza - M  Purchase Panhandlers Pizz Jul-31-2013 $40.48
Total (of all records): $ 20,695.27