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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 » 'ALLEGRO COFFEE CO' expenses by department (you are here)
Department Expense Type Date Amount
Recreation Recreation Supplies Sep-15-2010 $-33.00
Recreation Other Repair & Maint Serv Aug-11-2010 $33.00
Recreation Recreation Supplies Sep-14-2010 $33.00
Recreation Food & Related Supplies Feb-07-2011 $36.00
Recreation Food & Related Supplies Jun-06-2011 $36.00
Recreation Other Repair & Maint Serv Apr-13-2010 $175.00
Total: $ 280.00