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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pen  Purchase Pen Purchase Aut Jan-31-2014 $-495.00
Wesco - # 7886  Purchase Wesco - # 7886 P Jan-31-2014 $-35.10
Usairways  Purchase Usairways Purcha Jan-31-2014 $-117.80
Usairways  Purchase Usairways Purcha Jan-31-2014 $-117.80
Ieee Products & Services  Purchase Ieee Products & Jan-31-2014 $-275.00
Yellow Checker Shuttle  Purchase Yellow Checker S Jan-31-2014 $-21.85
Usps 07317001930307086  Purchase Usps 07317001930 Jan-31-2014 $-137.68
Dfw Cab And Shuttle Se  Purchase Dfw Cab And Shut Jan-31-2014 $53.50
Office Max  Purchase Office Max Purch Jan-31-2014 $35.57
Mountain States Electrncs  Purchase Mountain States Jan-31-2014 $-2.75
Office Max  Purchase Office Max Purch Jan-31-2014 $-35.57
Salisburyonline.Com  Purchase Salisburyonline. Jan-31-2014 $247.92
Office Max  Purchase Office Max Purch Jan-31-2014 $28.58
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $3.99
Mountain States Electrncs  Purchase Mountain States Dec-30-2013 $2.75
Pen  Purchase Pen Purchase Aut Dec-30-2013 $495.00
Wesco - # 7886  Purchase Wesco - # 7886 P Dec-30-2013 $35.10
Usairways  Purchase Usairways Purcha Dec-30-2013 $117.80
Usairways  Purchase Usairways Purcha Dec-30-2013 $117.80
Ieee Products & Services  Purchase Ieee Products & Dec-30-2013 $275.00
Yellow Checker Shuttle  Purchase Yellow Checker S Dec-30-2013 $21.85
Quiznos Concrse A #46  Purchase Quiznos Concrse Dec-30-2013 $7.48
Owners Box Omni Dcch  Purchase Owners Box Omni Dec-30-2013 $8.04
Omni Dallas Con Ctr Ht  Purchase Omni Dallas Con Dec-30-2013 $1,089.20
Usps 07317001930307086  Purchase Usps 07317001930 Dec-30-2013 $137.68
Usps 07317001930307086  Purchase Usps 07317001930 Dec-30-2013 $24.92
Usps 07317001930307086  Purchase Usps 07317001930 Dec-30-2013 $24.92
United  Purchase United Purchase Dec-30-2013 $249.80
Jasons Deli  Purchase Jasons Deli Purc Dec-30-2013 $258.07
Ieee Products & Services  Purchase Ieee Products & Dec-30-2013 $337.02
Frontier Ai  Purchase Frontier Ai Purc Dec-30-2013 $20.00
Frontier Ai  Purchase Frontier Ai Purc Dec-30-2013 $20.00
Dia Parking Operations  Purchase Dia Parking Oper Dec-30-2013 $63.00
Dfw Cab And Shuttle Se  Purchase Dfw Cab And Shut Dec-30-2013 $53.50
Office Max  Purchase Office Max Purch Dec-30-2013 $35.57
Msi Tec Inc  for gateway @ WTF Purchas Oct-31-2013 $720.89
United  travel J. Dahlgren Purcha Oct-31-2013 $299.80
Paypal  western underground commi Oct-31-2013 $206.00
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $19.98
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $12.98
Lowes #02697  Credit Voucher Lowes #026 Sep-30-2013 $-19.98
Office Max  Purchase Office Max Sep-30-2013 $28.58
Salisburyonline.Co  Purchase Salisburyonline. Sep-30-2013 $225.82
Total (of all records): $ 12,601.56