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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  EC retreat May-31-2013 $107.46
Caninos Italian Rest  Purchase Caninos Italian May-31-2013 $300.00
Dyekmann Trophies Inc  EC bowling trophies May-31-2013 $7.00
Starbucks #14104 Fort Col  EC retreat May-31-2013 $38.85
King Soopers #0099  City Works 101 May-31-2013 $25.23
Obees Soup Salads & Subs  City Works 101 May-31-2013 $186.95
Qdoba #53 06200539  City Works 101 May-31-2013 $295.00
Safeway Store00010710  City Works 101 May-31-2013 $9.68
Safeway Store00010710  City Works 101 May-31-2013 $17.99
Wholefds Ftc 10147  City Works 101 May-31-2013 $20.97
Wholefds Ftc 10147  City Works 101 May-31-2013 $25.99
Wok & Roll Teriyaki  City Works 101 May-31-2013 $280.32
King Soopers #0099  Donuts, fruit tray and ju May-31-2013 $28.67
King Soopers #0099  Coffee box for City Works May-31-2013 $13.90
Total (of all records): $ 1,358.01