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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BROMLEY, ADAM
[P.O. # 1503951]
Reimbursment for Coffee May-20-2015 $64.23
Mainline Llc  food & related supplies Jun-30-2014 $56.50
SAM'S CLUB DIRECT
[P.O. # 9136741]
Open House Dec-17-2013 $64.42
Total (of all records): $ 185.15