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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 bags, dog bags and Mar-28-2013 $60.60
Farmer Bros Co  coffee supplies Mar-28-2013 $525.56
King Soopers #0009  kitchen supplies Mar-28-2013 $10.46
Wholefds Ftc 10147  retreat Mar-28-2013 $43.85
Krazy Karls Pizza  retreat Mar-28-2013 $43.49
Wal-Mart #2729  tea and parts Mar-28-2013 $7.28
Eldorado Artesian Springs  Water at Roselawn Mar-28-2013 $12.00
Hilton Airport F&b  Purchase Hilton Airport F Mar-28-2013 $36.31
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $92.00
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  restroom and food supplie Feb-28-2013 $15.74
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $530.52
Total (of all records): $ 1,584.51