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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Avi Projector People  Purchase Avi Projector Pe Feb-28-2013 $4,105.00
Carpet Network  Purchase Carpet Network P Feb-28-2013 $1,959.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $912.00
Office Depot #168  Purchase Office Depot #16 Feb-28-2013 $68.46
Professional Document  Purchase Professional Doc Feb-28-2013 $4,898.00
Total (of all records): $ 11,942.46