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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
Nordys  Purchase Nordys Jul-31-2013 $111.39
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $24.43
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2013 $55.30
SAM'S CLUB DIRECT
[P.O. # 1306302]
Kitchen Supplies Jul-23-2013 $158.59
SAM'S CLUB DIRECT
[P.O. # 1306302]
Kitchen Supplies Jul-23-2013 $158.60
SAM'S CLUB DIRECT
[P.O. # 1306302]
Kitchen Supplies Jul-23-2013 $158.59
Total (of all records): $ 666.90