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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
Safeway Store00017913  Youth Tours Purchase Vie Jun-28-2013 $4.42
Wholefds Ftc 10147  Youth Tours Purchase Vie Jun-28-2013 $22.00
King Soopers #0018  Birthday Parties Purchas Jun-28-2013 $16.99
King Soopers #0018  Birthday Parties Purchas Jun-28-2013 $64.71
Kohls #0430  Kitchen Supplies Purchase Jun-28-2013 $170.86
Wholefds Ftc 10147  Food Supplies Purchase Vi Jun-28-2013 $25.99
Eldorado Artesian Springs  water Purchase Viewed and Jun-28-2013 $12.50
Krazy Karls Pizza  Food for volunteers Purc Jun-28-2013 $118.27
Farmer Bros Co  coffee supplies May-31-2013 $407.00
Amsan #420  trash bags and food suppl May-31-2013 $53.17
King Soopers #0018  Youth Birthdays May-31-2013 $50.86
Kmart 4471  coffee supplies May-31-2013 $20.77
Farmer Bros Co  tea May-31-2013 $8.30
Amsan #420  Cups and trash bags May-31-2013 $112.53
City Park Nine  Drinks for water meeting May-31-2013 $75.00
Total (of all records): $ 1,334.53