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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Meals - Business, Non Travel expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9132192]
FOOD & RELATED SUPPLIES Apr-30-2013 $187.46
SAM'S CLUB DIRECT
[P.O. # 9132192]
FOOD & RELATED SUPPLIES Apr-30-2013 $6.00
SAM'S CLUB DIRECT
[P.O. # 9132192]
TAX REFUND Apr-30-2013 $-0.13
SAM'S CLUB DIRECT
[P.O. # 9132192]
TAX REFUND Apr-30-2013 $-5.82
Total (of all records): $ 187.51