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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Purchase King Soopers #00 Aug-29-2014 $23.42
The Back Porch  meals business non travel Feb-27-2015 $25.48
Total (of all records): $ 48.90