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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 Apr-30-2012 $263.40
Csu Bookstore  Purchase Csu Bookstore Pu Apr-30-2012 $18.50
Total (of all records): $ 9,232.78