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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
Farmer Bros Co  coffee supplies Purchase Jun-28-2013 $586.46
Farmer Bros Co  Credit Voucher Farmer Bro Jun-28-2013 $-407.00
Farmer Bros Co  Credit Voucher Farmer Bro Jun-28-2013 $-8.30
King Soopers #0018  Birthday Parties Purchas Jun-28-2013 $64.71
King Soopers #0018  Birthday Parties Purchas Jun-28-2013 $16.99
Safeway Store00017913  Youth Tours Purchase Vie Jun-28-2013 $4.42
Wholefds Ftc 10147  Youth Tours Purchase Vie Jun-28-2013 $22.00
Kohls #0430  Kitchen Supplies Purchase Jun-28-2013 $170.86
Krazy Karls Pizza  Food for volunteers Purc Jun-28-2013 $118.27
Wholefds Ftc 10147  Food Supplies Purchase Vi Jun-28-2013 $25.99
Eldorado Artesian Springs  water Purchase Viewed and Jun-28-2013 $12.50
Total (of all records): $ 606.90