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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1209754]
Oschner Charge Oct-10-2012 $95.04
SAM'S CLUB DIRECT
[P.O. # 1209754]
Oschner Return Oct-10-2012 $-95.04
SAM'S CLUB DIRECT
[P.O. # 1209403]
Supplies Oct-01-2012 $15.50
SAM'S CLUB DIRECT
[P.O. # 1209403]
Appreciation Party-Fac Tech Oct-01-2012 $20.98
Total (of all records): $ 3,964.52