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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
Starbucks #06570 Fort Col  Purchase Safeway Store000 Aug-30-2013 $6.90
Wholefds Ftc 10147  Purchase Safeway Store000 Aug-30-2013 $23.78
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $2,209.00
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 $69.03
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $25.31
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $5.98
Marys Mountain Cookies  Purchase Marys Mountain C Jul-31-2013 $19.97
Papa Johns #2710  Purchase Papa Johns #2710 Jul-31-2013 $51.25
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
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $19.98
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Jul-15-2013 $30.44
Total (of all records): $ 4,365.99