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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
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $7.99
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $5.79
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $43.71
Wholefds Ftc 10147  Purchase Safeway Store000 Aug-30-2013 $23.78
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $2,209.00
Starbucks #06570 Fort Col  Purchase Safeway Store000 Aug-30-2013 $6.90
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $27.92
Safeway Store00010710  Purchase Marys Mountain C Jul-31-2013 $73.72
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $5.98
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $25.31
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $69.03
Marys Mountain Cookies  Purchase Marys Mountain C Jul-31-2013 $19.97
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $19.98
Albert Pit Barbecue  Purchase Albert Pit Barbe Jul-31-2013 $1,725.00
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $20.22
Papa Johns #2710  Purchase Papa Johns #2710 Jul-31-2013 $51.25
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Jul-15-2013 $30.44
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $13.33
Papa Johns #2710  Purchase Papa Johns #2710 Jun-28-2013 $41.33
Pizza Hut #2104  Purchase Pizza Hut #2104P Jun-28-2013 $24.00
Fridgefilters.Com  Purchase Fridgefilters.Co Jun-28-2013 $61.97
Wholefds Ftc 10147  Purchase Wal-Mart #2729Fo Jun-28-2013 $11.81
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $13.48
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $22.87
Fionas Delicatessen & Cat  Purchase Fionas Delicates Jun-28-2013 $444.00
Wal-Mart #2729  Purchase Wal-Mart #2729Fo Jun-28-2013 $49.73
Office Depot #168  Purchase Office Depot #16 Jun-28-2013 $14.99
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $40.53
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Jun-11-2013 $30.44
Total (of all records): $ 5,134.47