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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Food & Related for Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jun-28-2013 $36.36
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $37.98
MIDTOWN ARTS CENTER
[P.O. # 1304698]
Food Sales May-31-2013 $100.00
Lupitas Mexican Restauran  Local U May-31-2013 $24.00
Safeway Store00029132  Local U May-31-2013 $6.02
Safeway Store00029132  BizEd May-31-2013 $10.98
Rocky Mountain Bagel Work  BizEd May-31-2013 $16.35
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $30.82
MIDTOWN ARTS CENTER
[P.O. # 1304296]
Solar Update 4/3/13 May-15-2013 $100.00
Total (of all records): $ 362.51