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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Villa Pizza 00215871  Purchase Villa Pizza 0021 Sep-28-2012 $578.63
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $22.68
Total (of all records): $ 601.31