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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
Marys Mountain Cookies  Purchase Marys Mountain C Oct-31-2014 $87.50
ARAMARK REFRESHMENT SERVICES
[P.O. # 1400000]
Lincoln Ctr Coffee Rental 2014 Oct-13-2014 $33.44
LINCOLN CENTER SUPPORT LEAGUE,
[P.O. # 1409120]
MISC. SUPPLIES Oct-13-2014 $53.00
Albertsons #00876  Purchase Albertsons #0087 Sep-30-2014 $3.19
Wal-Mart #2729  Purchase King Soopers #00 Sep-30-2014 $82.17
King Soopers #0099  Purchase King Soopers #00 Sep-30-2014 $-2.29
King Soopers #0099  Purchase King Soopers #00 Sep-30-2014 $61.80
King Soopers #0009  Purchase King Soopers #00 Sep-30-2014 $14.99
Safeway Store00010710  Purchase Safeway Store000 Sep-30-2014 $31.51
Safeway Store00010710  Purchase Safeway Store000 Sep-30-2014 $18.15
Safeway Store00010710  Purchase Safeway Store000 Sep-30-2014 $43.41
Marys Mountain Cookies  Purchase Marys Mountain C Sep-30-2014 $343.75
Www.Discountfilters.Com  Purchase Www.Discountfilt Sep-30-2014 $34.11
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $67.14
Albertsons #00876  Purchase Albertsons #0087 Sep-30-2014 $20.42
ARAMARK REFRESHMENT SERVICES
[P.O. # 1400000]
Lincoln Ctr Coffee Rental 2014 Sep-09-2014 $33.44
Albertsons #00876  Purchase Albertsons #0087 Aug-29-2014 $10.46
Albertsons #00876  Purchase Albertsons #0087 Aug-29-2014 $18.95
International Appetite  Purchase International Ap Aug-29-2014 $60.33
King Soopers # 0097  Purchase King Soopers # 0 Aug-29-2014 $52.03
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Aug-29-2014 $16.14
King Soopers # 0097  Purchase King Soopers # 0 Aug-29-2014 $11.18
Safeway Store00010710  Purchase Safeway Store000 Aug-29-2014 $21.30
Safeway Store00010710  Purchase Safeway Store000 Aug-29-2014 $15.62
Papa Johns #02710  Purchase Papa Johns #0271 Aug-29-2014 $31.28
ARAMARK REFRESHMENT SERVICES
[P.O. # 1400000]
Lincoln Ctr Coffee Rental 2014 Aug-18-2014 $33.44
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2014 $24.32
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2014 $5.94
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2014 $10.46
Papa Johns #02710.Com  Purchase Papa Johns #0271 Jul-31-2014 $44.67
Butter Cream Cupcakery  Purchase Butter Cream Cup Jul-31-2014 $33.60
Wholefds Ftc 10147  Purchase Kmart 4471 Jul-31-2014 $23.92
Kmart 4471  Purchase Kmart 4471 Jul-31-2014 $11.96
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2014 $13.64
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Jul-31-2014 $19.00
Krazy Karls Pizza  Purchase Butter Cream Cup Jul-31-2014 $71.94
Papa Johns #02710.Com  Purchase Papa Johns #0271 Jul-31-2014 $47.37
Papa Johns #02710  Purchase Papa Johns #0271 Jul-31-2014 $41.98
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2014 $41.95
Spoons Soups & Salads  Purchase Spoons Soups & S Jul-31-2014 $58.75
ARAMARK REFRESHMENT SERVICES
[P.O. # 1400000]
Lincoln Ctr Coffee Rental 2014 Jul-17-2014 $33.44
Safeway Store00010710  Purchase Safeway Store000 Jun-30-2014 $7.99
Safeway Store00010710  Purchase Safeway Store000 Jun-30-2014 $8.48
Rocky Mountain Bottled Wa  Purchase Rocky Mountain B Jun-30-2014 $43.35
Qdoba 53  Purchase Qdoba 53 Jun-30-2014 $28.94
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jun-30-2014 $53.82
Safeway Store00015529  Purchase Safeway Store000 Jun-30-2014 $7.98
Safeway Store00010710  Purchase Safeway Store000 Jun-30-2014 $24.59
FIONA'S
[P.O. # 1405503]
VOLUNTEER PARTY DINNER/STAFF Jun-24-2014 $1,291.67
ARAMARK REFRESHMENT SERVICES
[P.O. # 1400000]
Lincoln Ctr Coffee Rental 2014 Jun-16-2014 $33.44
Total (of all records): $ 44,109.65