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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
UMB Card Services $10,675.21
SAM'S CLUB DIRECT $979.10
GARWOOD, KATHY $89.38
ZANDER, GREG $54.51
IRWIN, RICHARD (VOLUNTEER) $-107.22
Total: $ 11,690.98