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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
Eileens Colossal Cook  Cookies Jul-31-2013 $58.40
Farmer Bros Co  coffee supplies Jul-31-2013 $253.16
Farmer Bros Co  coffee supplies Jul-31-2013 $598.01
King Soopers #0018  Birthday Jul-31-2013 $16.99
King Soopers #0018  Birthday Party Jul-31-2013 $42.14
King Soopers #0018  Birthday Jul-31-2013 $37.75
Safeway Store00017913  Summer Camp Jul-31-2013 $36.96
Vitamin Cottagefc  Summer Camp Jul-31-2013 $60.20
Wholefds Ftc 10147  Summer Camp Jul-31-2013 $17.57
Beavers Inc.  coffee supplies Jul-31-2013 $34.52
King Soopers #0018  Food Jul-31-2013 $16.50
Cost Plus Wld #356  Glasses Jul-31-2013 $74.97
Wholefds Ftc 10147  Youth Tour Jul-31-2013 $12.34
Sprouts Farmers Market 31  Summer Camp Jul-31-2013 $14.97
Safeway Store00017913  Summer Camp Jul-31-2013 $10.47
King Soopers #0018  Summer Camp Jul-31-2013 $22.21
King Soopers #0018  read and seed Jul-31-2013 $17.93
King Soopers #0018  Retirement party Jul-31-2013 $348.32
WAFFLE LAB, THE
[P.O. # 1306344]
Bike to work day food Jul-18-2013 $51.07
Total (of all records): $ 1,724.48