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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
Bean Cycle  Purchase Bean Cycle May-31-2013 $14.00
Bean Cycle  Purchase Bean Cycle May-31-2013 $24.00
King Soopers #0018  Purchase King Soopers #00 May-31-2013 $24.47
Sq *mugs Downtown  Purchase Sq *mugs Downtow May-31-2013 $28.75
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $20.33
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1304002]
Bottled Water - April May-07-2013 $51.95
Total (of all records): $ 163.50