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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div 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 Aug-31-2015 $73.57
Marys Mountain Cookies  Purchase Marys Mountain C Sep-30-2014 $18.00
Total (of all records): $ 91.57