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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1302417]
Feb 2013 Mar-12-2013 $80.10
Safeway Store00010710  Purchase Safeway Store000 Mar-28-2013 $48.54
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1301427]
January Service Feb-11-2013 $43.55
Sq *mugs Downtown  Purchase Sq *mugs Downtow Mar-28-2013 $33.75
Bean Cycle  Purchase Bean Cycle Purch Feb-28-2013 $28.00
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $17.98
Safeway Store00010710  Purchase Safeway Store000 Mar-28-2013 $2.98
Total (of all records): $ 254.90