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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Feb-28-2013 $42.30
Jasons Deli Online  Jasons Deli - Meeting Jan-31-2013 $227.43
Total (of all records): $ 269.73