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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli  Purchase Jasons Deli Purc Nov-28-2014 $211.33
Jasons Deli  offsite team building eve Nov-29-2013 $104.98
Jasons Deli  Purchase Jasons Deli Purc Feb-27-2014 $73.13
Jasons Deli  food & related supplies Jun-30-2014 $70.73
King Soopers #0073  Purchase King Soopers #00 Aug-31-2015 $12.96
Total (of all records): $ 473.13