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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Recreation  Credit Voucher Cofc Recre May-31-2012 $-29.00
Cofc Recreation  Credit Voucher Cofc Recre May-31-2012 $-4.00
Recreation - Webtrac  Purchase Recreation - Web May-31-2012 $29.00
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $488.90
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $488.90
Recreation - Webtrac  Purchase Recreation - Web May-31-2012 $-29.00
Mulberry Pool  Credit Voucher Mulberry P May-31-2012 $12.00
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $-488.90
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $-488.90
Cofc Recreation  Credit Voucher Cofc Recre May-31-2012 $29.00
Cofc Recreation  Credit Voucher Cofc Recre May-31-2012 $4.00
Recreation - Webtrac  Purchase Recreation - Web May-31-2012 $29.00
Mulberry Pool  Credit Voucher Mulberry P May-31-2012 $-12.00
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $488.90
Cofc Recreation  Credit card test - defaul Apr-30-2012 $4.00
Epic  Credit card test - defaul Apr-30-2012 $4.00
Epic  Credit card test - defaul Apr-30-2012 $4.00
Epic  Credit card test - defaul Apr-30-2012 $-12.00
Epic  Credit card test -default Apr-30-2012 $4.00
Mulberry Pool  Credit card test - defaul Apr-30-2012 $6.00
Mulberry Pool  Credit card test - defaul Apr-30-2012 $6.00
Total (of all records): $ 10,507.56