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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ARAMARK REFRESHMENT SERVICES
[P.O. # 1211168]
OCTOBER LEASE Nov-19-2012 $30.44
DEEP ROCK NORTH
[P.O. # 1211241]
K-Cup Brewer Rental Nov-19-2012 $10.33
ARAMARK
[P.O. # 1210589]
KEURIG LEASE Nov-05-2012 $30.44
Sprouts Farmers Mar  Purchase Sprouts Farmers Oct-31-2012 $18.14
Jimmy Johns Gourmet Sanwh  Purchase food from Jimmy Oct-31-2012 $168.75
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $69.93
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $23.57
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $27.01
Albertsons #0876  Purchase Albertsons #0876 Oct-31-2012 $31.65
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $10.87
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $13.16
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $19.09
Fionas Delicatessen & Cat  Purchase Fionas Delicates Oct-31-2012 $602.00
King Soopers #0018  Purchase snacks for Sneak Oct-31-2012 $78.24
Safeway Store00010710  Purchase Volunteer traini Oct-31-2012 $32.83
DEEP ROCK NORTH
[P.O. # 1210306]
h20 svc 09.12.12 & 09.29.12 Oct-24-2012 $28.50
DEEP ROCK NORTH
[P.O. # 1209724]
K-Cup Brewer & K-Cups Oct-09-2012 $59.91
Total (of all records): $ 13,015.94