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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
Abb Inc  Purchase Abb Inc Purchase Feb-28-2013 $1,260.00
Franklincoveyproducts  Purchase Franklincoveypro Jan-31-2013 $40.83
Electro-Switch Corp  Purchase Electro-Switch C Jan-31-2013 $3,304.59
Total (of all records): $ 4,605.42