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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00010710  Juvenile Diversion Activi May-31-2013 $32.80
Albertsons #0876  Juvenile Diversion Activi May-31-2013 $30.94
Albertsons #0876  Juvenile Diversion Activi May-31-2013 $62.91
Spoons Soups & Salads  Juvenile Diversion Activi May-31-2013 $121.50
Wal-Mart #2729  Office Food Supplies Apr-30-2013 $45.16
Safeway Store00010710  Boards & Commissions - Fo Apr-30-2013 $26.16
Albertsons #0814  HOA Class - Snacks Apr-30-2013 $19.66
Albertsons #0876  I-Codes Committee Meeting Apr-30-2013 $69.63
Safeway Store00010710  I-Code Committee Snacks Apr-30-2013 $29.00
Marys Mountain Cookies  NextDoor Meeting Apr-30-2013 $25.00
SAM'S CLUB DIRECT
[P.O. # 1303252]
Replenish items @ CHW Apr-09-2013 $62.60
Total (of all records): $ 525.36