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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
Safeway Store00010710  Purchase Safeway Store000 Dec-30-2013 $7.06
Utility Tool & Trailer Ap  Purchase Utility Tool & T Dec-30-2013 $322.98
The Home Depot 1512  Purchase The Home Depot 1 Dec-30-2013 $118.40
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $1,670.85
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $1,096.12
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $842.49
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $464.90
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $379.32
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $22.98
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $7.84
The Home Depot #1544  Credit Voucher The Home D Dec-30-2013 $-234.00
Papa Johns #02710  Purchase Papa Johns #0271 Dec-30-2013 $41.06
The Home Depot 1512  Purchase The Home Depot 1 Dec-30-2013 $82.61
Paypal  Purchase Paypal Sep-30-2013 $54.99
Shell Oil 57444147607  Purchase Shell Oil 574441 Sep-30-2013 $21.11
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $173.48
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $47.36
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $33.94
The Home Depot #1544  Credit Voucher The Home D Sep-30-2013 $-15.00
Utility Billing  Purchase Utility Billing Jul-31-2013 $25.00
Total (of all records): $ 14,630.60