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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Food & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1208718]
Items for Contractor Trng Sep-11-2012 $66.02
Total (of all records): $ 2,060.77