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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1205444]
coffee, sugar etc. Jun-07-2012 $858.42
Total (of all records): $ 10,993.90