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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 'ARAMARK' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Cultural Services Sep-10-2012 $30.44
Food & Related Supplies Cultural Services Nov-05-2012 $30.44
Clothing Supplies Operation Services Dec-28-2012 $45.49
Clothing Supplies Operation Services Dec-28-2012 $45.49
Clothing Supplies Operation Services Dec-28-2012 $48.74
Maintenance Materials Cultural Services Sep-05-2012 $69.95
Clothing Supplies Traffic Feb-28-2013 $101.20
Total: $ 371.75