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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Urban Renewal Authority expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00029132  Midtown Workshop Jun-30-2014 $25.08
Starbucks #05671 Fort Col  Midtown in Motion Plan Jun-30-2014 $14.98
Backcountry Provisions  Purchase Backcountry Prov Jun-28-2013 $104.65
Backcountry Provisions  Credit Voucher Backcountr Jun-28-2013 $-6.82
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jun-28-2013 $63.69
Total (of all records): $ 201.58