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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Austins  Purchase AustinsAPPAdmin Dec-28-2012 $11.95
Mugs Coffee Lounge  Purchase Mugs Coffee Loun Dec-28-2012 $94.30
Austins  Purchase AustinsVisiting Dec-28-2012 $39.35
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $35.82
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $401.66
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $130.25
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Dec-28-2012 $245.42
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $26.36
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $19.65
Papa Johns #2710  Volunteer training food Dec-28-2012 $30.79
Papa Johns #2710  Food for Volunteer Traini Dec-28-2012 $175.82
Papa Johns #2710  Food for Volunteer Traini Dec-28-2012 $139.87
Safeway Store00010710  Food & Related Supplies Dec-28-2012 $20.97
King Soopers #0073  Purchase King Soopers #00 Dec-28-2012 $60.25
King Soopers #0009  Purchase King Soopers #00 Dec-28-2012 $75.28
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $13.77
Pudge Brothers Pizza  Purchase Pudge Brothers P Dec-28-2012 $36.71
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $60.65
ARAMARK REFRESHMENT SERVICES
[P.O. # 1211776]
KEURIG LEASE Dec-10-2012 $30.44
FIONA'S
[P.O. # 1211778]
NATIONAL JURIED SHOW Dec-10-2012 $301.00
DEEP ROCK NORTH
[P.O. # 1211757]
Coffee Service & K cup rental Dec-07-2012 $166.43
Total (of all records): $ 9,823.82