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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
Beau Jos Management  Purchase Beau Jos Managem Jul-31-2013 $280.39
Bean Cycle  Purchase Bean Cycle Jul-31-2013 $24.00
Bean Cycle  Purchase Bean Cycle Jul-31-2013 $28.00
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $42.63
Sq *mugs Downtown  Purchase Sq *mugs Downtow Jul-31-2013 $54.05
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $45.65
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1305880]
Bottled Water - June Jul-08-2013 $113.25
Everyday Joes  Purchase Everyday Joes Pu Jun-28-2013 $4.34
Happy Luckys Llc  Purchase Happy Luckys Llc Jun-28-2013 $8.44
King Soopers #0018  Purchase King Soopers #00 Jun-28-2013 $17.74
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $23.15
Sq *mugs Downtown  Purchase Sq *mugs Downtow Jun-28-2013 $54.05
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $27.71
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1305056]
Bottled water - May Jun-10-2013 $30.65
Total (of all records): $ 754.05