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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Craze Enterprises  Purchase Craze Enterprise Sep-30-2013 $202.80
Craze Enterprises  Purchase Craze Enterprise Sep-30-2013 $269.40
Craze Enterprises  Purchase Craze Enterprise Sep-30-2013 $124.30
Dia Parking Operations  Purchase Dia Parking Oper Sep-30-2013 $24.00
Dennys #7484  Purchase Dennys #7484 Sep-30-2013 $20.29
Dennys #7484  Purchase Dennys #7484 Sep-30-2013 $16.95
Sheraton Salt Lake Fb  Purchase Sheraton Salt La Sep-30-2013 $14.02
Sheraton Salt Lake Fb  Purchase Sheraton Salt La Sep-30-2013 $14.94
Uta-Frontrunner Tvm  Purchase Uta-Frontrunner Sep-30-2013 $2.50
Frisco Conoco  Purchase Frisco Conoco Sep-30-2013 $41.79
Apta Housing Office  Purchase Apta Housing Off Sep-30-2013 $371.32
Sheraton Salt Lake Fd  Purchase Sheraton Salt La Sep-30-2013 $216.20
Sheraton Salt Lake Fb  Purchase Sheraton Salt La Sep-30-2013 $22.81
Albertsons #0862  Purchase Albertsons #0862 Aug-30-2013 $108.28
King Soopers #0009  Purchase King Soopers #00 Aug-30-2013 $67.96
Craze Enterprises  Purchase Craze Enterprise Aug-30-2013 $74.00
Craze Enterprises  Purchase Craze Enterprise Aug-30-2013 $247.00
Craze Enterprises  Purchase Craze Enterprise Aug-30-2013 $277.50
Total (of all records): $ 2,116.06