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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 -LIBRARY DIS' (you are here)
Expense Type Date Amount
Dues & Subscription Services May-18-2011 $35.00
Food & Related for Programs Jul-13-2011 $90.64
Food & Related for Programs Oct-12-2011 $125.18
Food & Related for Programs Oct-12-2011 $159.45
Food & Related for Programs Jul-13-2011 $173.87
Food & Related for Programs Jul-13-2011 $228.40
Total: $ 812.54