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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, cleaning & ice mel Feb-28-2013 $92.00
Amsan #420  restroom and food supplie Feb-28-2013 $15.74
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $530.52
King Soopers #0099  tea Purchase Viewed and C Feb-28-2013 $3.49
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $203.21
Amsan #420  trash bags, dog bags and Mar-28-2013 $60.60
King Soopers #0009  kitchen supplies Mar-28-2013 $10.46
Wal-Mart #2729  tea and parts Mar-28-2013 $7.28
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
FARMER BROS CO
[P.O. # 1303589]
Tea Apr-22-2013 $8.30
FARMER BROS CO
[P.O. # 1303586]
Coffee Supplies Apr-23-2013 $407.00
Amsan #420  Trash and cleaning suppli Apr-30-2013 $18.95
Kmart 4471  coffee supplies for Grand Apr-30-2013 $60.30
Wholefds Ftc 10147  Read and Seed Apr-30-2013 $11.96
Farmer Bros Co  coffee supplies Apr-30-2013 $163.50
Safeway Store00017913  Read and Seed Apr-30-2013 $44.24
Safeway Store00017913  Read and Seed Apr-30-2013 $5.00
Farmer Bros Co  coffee supplies Apr-30-2013 $285.56
Total (of all records): $ 2,589.32