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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  trash, food, restroom sup Dec-28-2012 $356.64
Amsan #420  trash bags and cups Dec-28-2012 $92.00
Wm Supercenter#2729  Clothing, safety, kitchen Dec-28-2012 $36.38
Wm Supercenter#2729  Garden of Lights Supplies Dec-28-2012 $51.11
Farmer Bros Co  coffee supplies Dec-28-2012 $291.56
Target 00000794  Outdoor Kitchen Dec-28-2012 $63.03
Beavers Inc.  coffee Dec-28-2012 $20.58
King Soopers #0009  coffee, sweetener & filte Dec-28-2012 $39.91
Wm Supercenter#2729  pop Jan-31-2013 $64.78
Amsan #420  Trashbags and cups Jan-31-2013 $92.00
Wm Supercenter#2729  food supplies Jan-31-2013 $64.00
Kmart 04471  Coffee & supplies Jan-31-2013 $27.95
Eldorado Artesian Springs  Water service Jan-31-2013 $120.05
Wm Supercenter#2729  food supplies Jan-31-2013 $196.14
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $92.00
King Soopers #0099  tea Purchase Viewed and C Feb-28-2013 $3.49
Amsan #420  restroom and food supplie Feb-28-2013 $15.74
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $203.21
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $530.52
Amsan #420  trash bags, dog bags and Mar-28-2013 $60.60
Wholefds Ftc 10147  retreat Mar-28-2013 $43.85
Hilton Airport F&b  Purchase Hilton Airport F Mar-28-2013 $36.31
Eldorado Artesian Springs  Water at Roselawn Mar-28-2013 $12.00
Krazy Karls Pizza  retreat Mar-28-2013 $43.49
Farmer Bros Co  coffee supplies Mar-28-2013 $525.56
Wal-Mart #2729  tea and parts Mar-28-2013 $7.28
King Soopers #0009  kitchen supplies Mar-28-2013 $10.46
Total (of all records): $ 3,100.64