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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
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Apr-08-2013 $30.44
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $12.89
Fuzzys Taco Shop-Fort Col  Purchase Fuzzys Taco Shop Apr-30-2013 $87.50
King Soopers #0009  Purchase King Soopers #00 Apr-30-2013 $9.80
King Soopers #0009  Credit Voucher King Soope Apr-30-2013 $-10.57
King Soopers #0009  Purchase King Soopers #00 Apr-30-2013 $161.77
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $34.28
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $16.05
Rocky Mountain Bottled  Credit Voucher Rocky Moun Apr-30-2013 $-20.00
Rocky Mountain Bottled Wa  Purchase Rocky Mountain B Apr-30-2013 $64.80
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $23.87
Spoons Soups & Salads  Purchase Spoons Soups & S Apr-30-2013 $527.50
Wal-Mart #2729  Purchase Wal-Mart #2729Tr Apr-30-2013 $118.91
Total (of all records): $ 1,057.24