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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAM'S CLUB DIRECT' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Environmental Services Apr-17-2013 $-29.96
Meals - Business, Non Travel Safety and Security Apr-30-2013 $-5.82
Meals - Business, Non Travel Safety and Security Apr-30-2013 $-0.13
Meals - Business, Non Travel Safety and Security Apr-30-2013 $6.00
Food & Related for Programs Recreation Apr-05-2013 $6.98
Food & Related for Programs Recreation Apr-11-2013 $13.96
Food & Related Supplies Operation Services Apr-29-2013 $14.76
Dues & Subscription Services Utilities Management Apr-01-2013 $15.00
Office Supplies Operation Services Apr-23-2013 $18.44
Food & Related for Programs Recreation Apr-12-2013 $19.39
Other Supplies Recreation Apr-11-2013 $19.72
Other Supplies Electric Field Services Apr-17-2013 $27.96
Recreation Supplies Recreation Apr-05-2013 $32.76
Office Supplies Poudre Fire Authority Apr-10-2013 $32.80
Inventory for Resale Recreation Apr-11-2013 $37.92
Maintenance Materials Recreation Apr-16-2013 $39.96
Recreation Supplies Recreation Apr-16-2013 $40.28
Recreation Supplies Recreation Apr-15-2013 $43.54
Food & Related for Programs Recreation Apr-12-2013 $50.31
Other Supplies Recreation Apr-11-2013 $59.08
Inventory for Resale Recreation Apr-05-2013 $59.14
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-09-2013 $62.60
Inventory for Resale Recreation Apr-15-2013 $73.68
Inventory for Resale Recreation Apr-30-2013 $76.53
Clothing Supplies Recreation Apr-15-2013 $83.76
Food & Related for Programs Recreation Apr-30-2013 $84.28
Food & Related for Programs Recreation Apr-23-2013 $87.45
Food & Related Supplies Operation Services Apr-23-2013 $126.47
Food & Related Supplies Operation Services Apr-23-2013 $126.47
Office Supplies Poudre Fire Authority Apr-10-2013 $140.03
Other Supplies Poudre Fire Authority Apr-10-2013 $149.24
Food & Related Supplies Poudre Fire Authority Apr-10-2013 $179.08
Meals - Business, Non Travel Safety and Security Apr-30-2013 $187.46
Food & Related for Programs Recreation Apr-23-2013 $202.21
Recreation Supplies Recreation Apr-30-2013 $244.68
Food & Related Supplies Electric Field Services Apr-17-2013 $266.36
Janitorial Supplies Poudre Fire Authority Apr-10-2013 $373.68
Food & Related Supplies Poudre Fire Authority Apr-02-2013 $946.80
Total: $ 3,912.87