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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
SAM'S CLUB DIRECT
[P.O. # 1308492]
coffee Sep-30-2013 $718.56
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
King Soopers #0099  coffee/hand lotion Sep-30-2013 $49.24
Consuelos Express  BA meeting Sep-30-2013 $34.60
The Silver Grill  Purchase The Silver Grill Sep-30-2013 $42.47
Qdoba #291 05702915  lunch - FCSC rename proje Sep-30-2013 $124.69
Human Bean Of Fort Collin  Purchase Human Bean Of Fo Sep-30-2013 $36.45
King Soopers #0073  treats for CSU expo Sep-30-2013 $7.99
Albertsons #0876  food for skate audition j Aug-30-2013 $63.70
SAM'S CLUB DIRECT
[P.O. # 1306836]
food for FCSC programs Aug-02-2013 $148.82
Total (of all records): $ 1,856.28