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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Albertsons #0814  Purchase Albertsons #0814 Sep-28-2012 $20.36
Albertsons #0814  Purchase Albertsons #0814 Sep-28-2012 $104.07
Albertsons #0814  Purchase Albertsons #0814 Nov-30-2012 $34.00
Albertsons #0814  Purchase Albertsons #0814 Nov-30-2012 $69.40
Total (of all records): $ 227.83