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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
King Soopers #0009  Rock of Ages Purchase Vie Feb-28-2013 $316.35
Fort Collins Food Co Op  Purchase Fort Collins Foo Feb-28-2013 $15.83
Cafe De Bangkok  Black Violin Purchase Vie Feb-28-2013 $99.10
Safeway Store00010710  APP Board Purchase Viewed Feb-28-2013 $20.74
King Soopers #0099  Rodebaugh reception Purch Feb-28-2013 $16.74
Fionas Delicatessen & Cat  Rodebaugh reception Purch Feb-28-2013 $301.00
Wholefds Ftc 10147  Marc Cohn Purchase Viewed Feb-28-2013 $37.85
Uncles Pizzeria  Natalie MacMaster Credit Feb-28-2013 $-25.00
Uncles Pizzeria  Natalie MacMaster Credit Feb-28-2013 $-66.00
Uncles Pizzeria  Natalie MacMaster Purchas Feb-28-2013 $455.99
Uncles Pizzeria  Marc Cohn Purchase Viewed Feb-28-2013 $35.00
Safeway Store00010710  Black Violin Purchase Vie Feb-28-2013 $32.78
Wm Supercenter#2729  LC Holiday Party Purchase Feb-28-2013 $129.74
Michaels #9976  LC Holiday Party Purchase Feb-28-2013 $13.99
Jo-Ann Store #2228  LC Holiday Party Purchase Feb-28-2013 $18.70
Hobby-Lobby #0053  LC Holiday Party Purchase Feb-28-2013 $25.63
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $4.98
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Feb-14-2013 $30.44
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Feb-14-2013 $30.44
Total (of all records): $ 5,654.52