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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 Oct-31-2012 $10.87
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $27.01
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
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $15.01
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $29.19
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $12.70
Albert Pit Barbecue  Purchase Albert Pit Barbe Sep-28-2012 $453.25
Cofc Park Rental  Purchase Cofc Park Rental Sep-28-2012 $60.00
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $14.88
DEEP ROCK NORTH
[P.O. # 1208737]
k-cup brewer rental & k cups Sep-11-2012 $281.49
ARAMARK
[P.O. # 1208655]
SEPTEMBER LEASE Sep-10-2012 $30.44
Safeway Store00010710  Purchase Safeway Store000 Aug-31-2012 $8.57
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-31-2012 $301.00
Silver Mine Subs #8  Purchase Silver Mine Subs Aug-31-2012 $42.90
Safeway Store00010710  Purchase Safeway Store000 Aug-31-2012 $3.34
DEEP ROCK NORTH
[P.O. # 1207911]
h20 for 200 Mathews Aug-15-2012 $6.40
DEEP ROCK NORTH
[P.O. # 1207912]
k-cup rental & refills Aug-15-2012 $114.41
ARAMARK
[P.O. # 1207870]
KEURIG B2003 MACHINE Aug-14-2012 $28.44
ARAMARK
[P.O. # 1207870]
KEURIG B2003 MACHINE Aug-14-2012 $28.44
ARAMARK
[P.O. # 1207870]
KEURIG B2003 MACHINE Aug-14-2012 $28.44
ARAMARK
[P.O. # 1207870]
KEURIG B2003 MACHINE Aug-14-2012 $30.44
ARAMARK
[P.O. # 1207870]
KEURIG B2003 MACHINE Aug-14-2012 $30.44
ARAMARK
[P.O. # 1207870]
KEURIG B2003 MACHINE Aug-14-2012 $30.44
Total (of all records): $ 13,508.92