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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 REFRESHMENT SERVICES' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Cultural Services Nov-20-2012 $-30.44
Food & Related Supplies Cultural Services Nov-19-2012 $30.44
Food & Related Supplies Cultural Services Nov-26-2012 $30.44
Food & Related Supplies Cultural Services Dec-10-2012 $30.44
Food & Related Supplies Cultural Services Feb-14-2013 $30.44
Food & Related Supplies Cultural Services Feb-14-2013 $30.44
Food & Related Supplies Cultural Services Mar-11-2013 $30.44
Food & Related Supplies Cultural Services Apr-08-2013 $30.44
Total: $ 182.64