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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ARAMARK REFRESHMENT SERVICES' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Cultural Services Jun-10-2014 $-33.44
Food & Related Supplies Cultural Services Sep-10-2013 $30.44
Food & Related Supplies Cultural Services Sep-10-2013 $30.44
Food & Related Supplies Cultural Services Oct-08-2013 $30.44
Food & Related Supplies Cultural Services Nov-05-2013 $33.44
Food & Related Supplies Cultural Services Dec-05-2013 $33.44
Food & Related Supplies Cultural Services Jan-07-2014 $33.44
Food & Related Supplies Cultural Services Feb-11-2014 $33.44
Food & Related Supplies Cultural Services Mar-06-2014 $33.44
Food & Related Supplies Cultural Services Apr-16-2014 $33.44
Food & Related Supplies Cultural Services May-08-2014 $33.44
Food & Related Supplies Cultural Services Jun-09-2014 $33.44
Food & Related Supplies Cultural Services Jun-16-2014 $33.44
Food & Related Supplies Cultural Services Jul-17-2014 $33.44
Food & Related Supplies Cultural Services Aug-18-2014 $33.44
Food & Related Supplies Cultural Services Sep-09-2014 $33.44
Food & Related Supplies Cultural Services Oct-13-2014 $33.44
Food & Related Supplies Cultural Services Nov-10-2014 $33.44
Food & Related Supplies Cultural Services Dec-10-2014 $33.44
Food & Related Supplies Cultural Services Feb-02-2015 $33.44
Food & Related Supplies Cultural Services Feb-17-2015 $33.44
Food & Related Supplies Cultural Services Mar-17-2015 $33.44
Food & Related Supplies Cultural Services Apr-13-2015 $33.44
Food & Related Supplies Cultural Services May-18-2015 $37.00
Total: $ 730.24