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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ALBERT PIT BARBECUE' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Management Procurement Card Default Oct-27-2011 $34.16
PDT Administration Food & Related Supplies Jul-26-2010 $45.50
City Clerk's Office Food & Related Supplies Apr-08-2011 $143.40
Poudre Fire Authority Other Supplies Mar-29-2011 $178.25
Poudre Fire Authority Other Supplies Oct-21-2011 $178.25
Utilities Management Procurement Card Default Oct-27-2011 $227.76
Utilities Management Food & Related Supplies Mar-29-2012 $233.78
Poudre Fire Authority Other Supplies Feb-13-2012 $259.00
Poudre Fire Authority Meals - Business, Non Travel Dec-14-2010 $307.75
Poudre Fire Authority Meals - Business, Non Travel Dec-14-2010 $350.40
PDT Administration Food & Related Supplies Jan-27-2011 $358.50
City Clerk's Office Meals - Business, Non Travel Nov-04-2010 $2,530.15
City Clerk's Office Meals - Business, Non Travel Nov-03-2011 $3,002.15
Total: $ 7,849.05