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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
King Soopers #0099  Purchase King Soopers #00 Sep-30-2013 $43.82
Scrumpys  Purchase Scrumpys Sep-30-2013 $99.01
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Aug-30-2013 $53.56
King Soopers #0099  Purchase King Soopers #00 Aug-30-2013 $42.50
Pizza Hut #2103  Purchase Pizza Hut #2103 Aug-30-2013 $53.00
Total (of all records): $ 291.89