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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 » Expense paid to 'ALBERTSONS #876' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Water Systems Engr Div Nov-15-2012 $-7.47
Other Supplies Utilities Water Systems Engr Div Nov-06-2012 $7.47
Food & Related Supplies Utilities Water Meters Div Nov-19-2012 $8.98
Other Supplies Utilities Water Meters Div Nov-06-2012 $13.56
Meals - Business, Non Travel Utilities Water Meters Div Dec-13-2012 $18.25
Food & Related Supplies Utilities Water Meters Div Nov-19-2012 $34.42
Total: $ 75.21