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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Experian  Purchase Experian Purchas May-31-2012 $14.95
UMB Card Services Credit Adjustment Tempora May-31-2012 $-14.95
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi May-31-2012 $813.51
Walgreens #6844  Purchase Walgreens #6844 May-31-2012 $11.58
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $79.93
Attm  Purchase Attm Purchase Vi May-31-2012 $1,951.57
Csu Bookstore  Purchase Csu Bookstore Pu May-31-2012 $6.40
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $9.87
Craze Enterprises  Purchase Craze Enterprise May-31-2012 $351.20
Craze Enterprises  Purchase Craze Enterprise May-31-2012 $152.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Apr-30-2012 $97.96
Experian  Purchase Experian Purchas Apr-30-2012 $14.95
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $19.92
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2012 $227.96
VANGORDER, ROSEMARY
[P.O. # 1204007]
Refund for Adult pass purchase Apr-25-2012 $129.00
Total (of all records): $ 18,612.85