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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli  Purchase Jasons Deli Jul-31-2013 $135.99
Jasons Deli  Purchase Jasons Deli Jul-31-2013 $249.86
King Soopers #0009  Purchase King Soopers #00 Jul-31-2013 $54.15
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $33.97
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $78.66
Pizza Casbah  Transportation Board Meal Jun-28-2013 $62.51
Total (of all records): $ 615.14