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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Food & Related for Programs' expenses by vendor (you are here)
Vendor Amount
GARWOOD, KATHY $89.38
IRWIN, RICHARD (VOLUNTEER) $-107.22
SAM'S CLUB DIRECT $514.52
UMB Card Services $6,190.79
Total: $ 6,687.47