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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9150512]
Dec 2014 007017 Jan-21-2015 $424.69
Oc-Harmony  Ft Collins Power System C May-31-2013 $194.65
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Dec-31-2014 $31.00
Wal-Mart #2729  Ft Collins Power System C May-31-2013 $20.88
Total (of all records): $ 671.22