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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)
Vendor/Payee Comments Date Amount
DEEP ROCK NORTH
[P.O. # 1211240]
H20 for 200 Mathews Nov-19-2012 $32.28
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
Total (of all records): $ 11,832.29