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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
Har  Credit Voucher Har Credit Jun-29-2012 $-84.96
R M E L  Credit Voucher R M E L Cr Jun-29-2012 $-247.50
Total (of all records): $ 4,824.71