Website home about our city

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 'ALLEGRO COFFEE CO' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Recreation Apr-17-2013 $-54.50
Food & Related Supplies Recreation Dec-19-2012 $54.50
Food & Related Supplies Recreation Apr-16-2013 $54.50
Food & Related Supplies Recreation Jul-24-2013 $54.50
Total: $ 109.00