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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0073  Parks Presentation Snacks Sep-30-2013 $19.74
Safeway Store00010710  Staff Training Sep-30-2013 $20.00
[P.O. # 1307844]
Volunteer Training Supplies Sep-05-2013 $121.42
King Soopers #0099  Climate Wise Mtg Purchase Aug-30-2013 $15.96
King Soopers #0018  Purchasing Meeting Purcha Aug-30-2013 $29.64
Total (of all records): $ 206.76