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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  pantry supplies Apr-30-2013 $112.70
Front Range Event Rental  linen rental/popcorn for Apr-30-2013 $216.00
Safeway Store00029132  cakes for celebrations Apr-30-2013 $59.77
ALLEGRO COFFEE CO
[P.O. # 1303407]
coffee filters Apr-17-2013 $-54.50
ALLEGRO COFFEE CO
[P.O. # 1303407]
coffee filters Apr-16-2013 $54.50
Pizza Casbah  disability awareness trai Mar-28-2013 $52.62
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $13.96
Consuelos Express  staff meeting Mar-28-2013 $48.80
Consuelos Express  staff meeting Mar-28-2013 $48.80
Safeway Store00029132  expansion committee refre Mar-28-2013 $5.11
SAM'S CLUB DIRECT
[P.O. # 1302774]
coffee, creamer, etc Mar-25-2013 $1,191.16
SAM'S CLUB DIRECT
[P.O. # 1302627]
coffee, cups, etc Mar-19-2013 $111.99
Total (of all records): $ 1,860.91