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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $6.97
King Soopers #0018  Purchase King Soopers #00 Mar-28-2013 $28.86
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Mar-28-2013 $56.90
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $17.64
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Mar-28-2013 $63.69
SAM'S CLUB DIRECT
[P.O. # 1302194]
Coffee Supplies Mar-06-2013 $59.66
Total (of all records): $ 233.72