Website home about our city

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
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $17.48
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Jul-31-2013 $35.80
Jasons Deli  Purchase Jasons Deli Jul-31-2013 $78.97
Jws*wiley Publishers  Purchase Jws*wiley Publis Jul-31-2013 $430.89
Mailchimp  Purchase Mailchimp Jul-31-2013 $30.00
Paninos Restaurant  Purchase Paninos Restaura Jul-31-2013 $169.94
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $5.97
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $6.97
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jul-31-2013 $18.99
Amer Public Power Asso  Purchase Amer Public Powe Jul-31-2013 $89.00
Business Card Factory  Purchase Business Card Fa Jul-31-2013 $150.00
Business Card Factory  Purchase Business Card Fa Jul-31-2013 $70.29
Business Card Factory  Purchase Business Card Fa Jul-31-2013 $59.76
Downtown Business Associa  Purchase Downtown Busines Jul-31-2013 $151.00
Elite Awards & Trophie  Purchase Elite Awards & T Jul-31-2013 $14.00
Jasons Deli  Purchase Jasons Deli Jul-31-2013 $68.74
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $255.95
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jul-31-2013 $112.95
Total (of all records): $ 15,056.98