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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers # 0097  Purchase King Soopers # 0 May-31-2012 $-53.74
King Soopers # 0097  Purchase King Soopers # 0 May-31-2012 $-107.97
King Soopers #0073  Purchase King Soopers #00 May-31-2012 $-33.33
Mailchimp  Purchase Mailchimp Purcha May-31-2012 $-30.00
Target 00024034  Purchase Target 00024034 May-31-2012 $-44.75
Tlf Palmer Flowers  Credit Voucher Tlf Palmer May-31-2012 $6.26
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2012 $-101.60
El Burrito Restaurant  Purchase El Burrito Resta May-31-2012 $-14.25
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $-23.32
Arma International  Purchase Arma Internation May-31-2012 $-499.00
Edible Arrangements605  Purchase Edible Arrangeme May-31-2012 $-136.00
Har  Purchase Har Purchase Aut May-31-2012 $-84.96
Har  Purchase Har Purchase Aut May-31-2012 $-160.25
Stk*shutterstock.Com  Purchase Stk*shutterstock May-31-2012 $-19.00
The Broadmoor Lodging  Credit Voucher The Broadm May-31-2012 $11.75
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2012 $-117.92
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2012 $-57.95
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2012 $-65.95
Total (of all records): $ 6,781.40