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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lamars Donuts 38  Purchase Lamars Donuts 38 Sep-30-2013 $70.94
SAM'S CLUB DIRECT
[P.O. # 9133571]
June 2013 005575 Jul-10-2013 $359.87
Total (of all records): $ 430.81