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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Target 00024034  Purchase Target 00024034 Jul-31-2013 $5.11
Favorite Products  Supplies Purchase Viewed Jun-28-2013 $140.00
Total (of all records): $ 145.11