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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management 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-30-2013 $193.33
Target 00000794  Purchase Target 00000794 Aug-30-2013 $7.93
SAM'S CLUB DIRECT
[P.O. # 9134190]
Plates, Napkins, Plasticware Aug-07-2013 $28.40
Total (of all records): $ 229.66