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Open Book: City of Fort Collins Spending Transparency

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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. # 1304002]
Bottled Water - April May-07-2013 $51.95
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
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $20.33
Sq *mugs Downtown  Purchase Sq *mugs Downtow May-31-2013 $28.75
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1305056]
Bottled water - May Jun-10-2013 $30.65
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 $27.71
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $23.15
Sq *mugs Downtown  Purchase Sq *mugs Downtow Jun-28-2013 $54.05
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1305880]
Bottled Water - June Jul-08-2013 $113.25
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
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $45.65
Sq *mugs Downtown  Purchase Sq *mugs Downtow Jul-31-2013 $54.05
Bean Cycle  Purchase Bean Cycle Purch Aug-30-2013 $24.00
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1307920]
2013-07-31 Bottled Water Sep-09-2013 $75.50
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1308108]
8/31/13 Office Water Sep-17-2013 $82.60
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $14.00
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $28.00
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $28.00
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $24.00
King Soopers #0018  Purchase King Soopers #00 Sep-30-2013 $26.08
Sq *mugs Downtown  Purchase Sq *mugs Downtow Sep-30-2013 $51.75
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1308993]
9/30/2013 Bottled Water Oct-14-2013 $44.45
Bean Cycle  Purchase Bean Cycle Purch Oct-31-2013 $12.00
King Soopers #0018  Purchase King Soopers #00 Oct-31-2013 $20.03
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2013 $53.14
Sq *mugs Downtown  Purchase Sq *mugs Downtow Oct-31-2013 $80.50
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1310054]
October Water Deliveries Nov-18-2013 $75.50
Bean Cycle  Purchase Bean Cycle Purch Nov-29-2013 $28.00
King Soopers #0018  Purchase King Soopers #00 Nov-29-2013 $63.35
Panera Bread #3079  Purchase Panera Bread #30 Nov-29-2013 $459.55
Safeway Store00010710  Purchase Safeway Store000 Nov-29-2013 $48.05
Sq *mugs Downtown  Purchase Sq *mugs Downtow Nov-29-2013 $31.05
The Cupboard  Purchase The Cupboard Pur Nov-29-2013 $5.99
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1310634]
Water 11/7-11/22/13 Dec-09-2013 $47.10
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1311187]
Reimbursement - Holiday Party Dec-20-2013 $2,134.93
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1400243]
December Water Jan-07-2014 $47.10
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1401315]
January 2014 Water Feb-07-2014 $47.10
Bean Cycle  Purchase Bean Cycle Purch Feb-27-2014 $24.00
Bean Cycle  Purchase Bean Cycle Purch Feb-27-2014 $28.00
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1402273]
February Bottled Water Mar-12-2014 $40.00
Bean Cycle  Purchase Bean Cycle Purch Mar-31-2014 $28.00
Bean Cycle  Purchase Bean Cycle Purch Mar-31-2014 $12.00
Total (of all records): $ 10,575.57