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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Qdoba #53 06200539  Purchase Qdoba #53 062005 Apr-30-2013 $97.95
La Luz Mexican Grill In  Purchase La Luz Mexican G Sep-28-2012 $45.00
Starbucks Corp00065706  Purchase Starbucks Corp00 Sep-28-2012 $27.80
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-28-2012 $44.91
Safeway Store00009142  Purchase Safeway Store000 Sep-28-2012 $60.39
Total (of all records): $ 276.05