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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
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $35.48
King Soopers #0009  Purchase King Soopers #00 Dec-28-2012 $149.25
Fuzzys Taco Shop  Purchase Fuzzys Taco Shop Dec-28-2012 $118.95
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): $ 8,766.58