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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
Albertsons #0814  Purchase Albertsons #0814 May-31-2013 $48.00
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D May-31-2013 $63.76
King Soopers #0018  Purchase King Soopers #00 May-31-2013 $21.23
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $11.97
SAM'S CLUB DIRECT
[P.O. # 1304673]
Employee Appreciation Lunch May-28-2013 $30.79
SAM'S CLUB DIRECT
[P.O. # 1304673]
Employee Appreciation Lunch May-28-2013 $30.79
Total (of all records): $ 206.54