Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers # 0097  Purchase King Soopers # 0 Sep-30-2013 $8.72
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $450.00
Safeway Store00010710  Purchase Safeway Store000 Sep-30-2013 $41.45
King Soopers # 0097  Purchase King Soopers # 0 Sep-30-2013 $4.59
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $22.18
Safeway Store00029132  Purchase Safeway Store000 Sep-30-2013 $65.92
Safeway Store00029132  Purchase Safeway Store000 Sep-30-2013 $24.47
King Soopers #0009  Purchase King Soopers #00 Sep-30-2013 $41.99
ARAMARK REFRESHMENT SERVICES
[P.O. # 1307968]
AUGUST LEASE Sep-10-2013 $30.44
ARAMARK REFRESHMENT SERVICES
[P.O. # 1307968]
SEPTEMBER LEASE Sep-10-2013 $30.44
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $7.99
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $43.71
Starbucks #06570 Fort Col  Purchase Safeway Store000 Aug-30-2013 $6.90
Wholefds Ftc 10147  Purchase Safeway Store000 Aug-30-2013 $23.78
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $27.92
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $5.79
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $2,209.00
Total (of all records): $ 3,045.29