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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sanwh  SSA PR Coordinator Positi May-31-2013 $37.10
Target 00024034  Purchase Target 00024034 May-31-2013 $12.00
Corner Bakery Cafe1531  04/01/13 Meeting May-31-2013 $86.76
Nordys  EAC 04/17/13 May-31-2013 $104.51
Total (of all records): $ 240.37