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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Albertsons #0814  Purchase Albertsons #0814 May-31-2012 $11.00
Subway 00197764  Purchase Albertsons #0814 May-31-2012 $114.75
Albertsons #0814  Purchase Albertsons #0814 May-31-2012 $11.00
Albertsons #0814  Purchase Albertsons #0814 May-31-2012 $-11.00
Subway 00197764  Purchase Albertsons #0814 May-31-2012 $-114.75
Subway 00197764  Purchase Albertsons #0814 May-31-2012 $114.75
Safeway Store00010710  Purchase Safeway Store000 Jun-29-2012 $16.27
Pizza Hut #21062821020  Purchase Pizza Hut #21062 Jun-29-2012 $54.00
Subway 00197764  Purchase Pizza Hut #21062 Jun-29-2012 $16.25
Albertsons #0814  Purchase Albertsons #0814 Jul-31-2012 $12.32
Subway 00197764  Purchase Albertsons #0814 Jul-31-2012 $60.00
Loaf N Jug #0858 Q81  poudre river flood plain Mar-28-2013 $8.41
Subway 03127677  poudre river flood plain Mar-28-2013 $76.25
Valero 1719  poudre river flood plain Mar-28-2013 $8.41
Total (of all records): $ 377.66