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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colorado Safety Associati  Purchase Colorado Safety Apr-30-2013 $380.00
Dti*day-Timers Inc  Purchase Dti*day-Timers I Apr-30-2013 $42.68
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Apr-30-2013 $45.96
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $14.97
Perkins Rest 04843207  Purchase Perkins Rest 048 Apr-30-2013 $31.85
Verizon Wireless  Purchase Verizon Wireless Apr-30-2013 $22.49
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2013 $40.00
Gaylord Palms Hotel Fla  Purchase Gaylord Palms Ho Apr-30-2013 $221.41
Gaylord Palms Hotel Fla  Purchase Gaylord Palms Ho Apr-30-2013 $221.41
Gaylord Palms Hotel Fla  Purchase Gaylord Palms Ho Apr-30-2013 $554.59
Gaylord Palms Hotel Fla  Purchase Gaylord Palms Ho Apr-30-2013 $554.59
Lupitas Mexican Restauran  Purchase Lupitas Mexican Apr-30-2013 $18.50
Lupitas Mexican Restauran  Purchase Lupitas Mexican Apr-30-2013 $47.26
Total (of all records): $ 2,195.71