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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $13.31
Safeway Store00010710  Purchase Safeway Store SE Aug-30-2013 $22.15
Shell Oil 57444148100  ice for Poudre River lunc Aug-30-2013 $8.14
Wal-Mart #2729  Purchase Wal-Mart #2729 f Aug-30-2013 $26.82
[P.O. # 1306522]
Reimbursement Jul-23-2013 $65.11
Total (of all records): $ 135.53