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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
The Silver Grill  Purchase The Silver Grill Nov-29-2013 $38.52
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Nov-05-2013 $33.44
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2013 $12.55
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2013 $32.57
King Soopers #0073  Purchase King Soopers #00 Oct-31-2013 $58.65
Silver Mine Subs #4  Purchase Silver Mine Subs Oct-31-2013 $29.27
Rainbow Ltd  Purchase Rainbow LtdMaili Oct-31-2013 $16.00
Jimmy Johns Gourmet Sanwh  Purchase Dazbog Coffee #1 Oct-31-2013 $144.61
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2013 $24.92
Food For Thought Cater  Purchase Food For Thought Oct-31-2013 $2,439.00
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2013 $83.91
King Soopers #0099  Purchase King Soopers #00 Oct-31-2013 $91.93
The 415  Purchase The 415Visiting Oct-31-2013 $50.70
Sq *la Piadina Llc  Purchase Sq *la Piadina L Oct-31-2013 $7.00
Safeway Store00010710  Purchase Dazbog Coffee #1 Oct-31-2013 $47.31
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Oct-31-2013 $30.00
Rainbow Ltd  Purchase Rainbow LtdRetir Oct-31-2013 $1,180.00
SAM'S CLUB DIRECT
[P.O. # 1309421]
PACIFIC MAMBO / PVA Oct-29-2013 $24.46
SAM'S CLUB DIRECT
[P.O. # 1308943]
ELVIS LIVES Oct-14-2013 $107.23
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Oct-08-2013 $30.44
King Soopers # 0097  Purchase King Soopers # 0 Sep-30-2013 $8.72
King Soopers # 0097  Purchase King Soopers # 0 Sep-30-2013 $4.59
Safeway Store00010710  Purchase Safeway Store000 Sep-30-2013 $41.45
Safeway Store00029132  Purchase Safeway Store000 Sep-30-2013 $24.47
Safeway Store00029132  Purchase Safeway Store000 Sep-30-2013 $65.92
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $450.00
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $22.18
King Soopers #0009  Purchase King Soopers #00 Sep-30-2013 $41.99
ARAMARK REFRESHMENT SERVICES
[P.O. # 1307968]
AUGUST LEASE Sep-10-2013 $30.44
ARAMARK REFRESHMENT SERVICES
[P.O. # 1307968]
SEPTEMBER LEASE Sep-10-2013 $30.44
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $7.99
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $43.71
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $5.79
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $27.92
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $2,209.00
Wholefds Ftc 10147  Purchase Safeway Store000 Aug-30-2013 $23.78
Starbucks #06570 Fort Col  Purchase Safeway Store000 Aug-30-2013 $6.90
Safeway Store00010710  Purchase Marys Mountain C Jul-31-2013 $73.72
Albert Pit Barbecue  Purchase Albert Pit Barbe Jul-31-2013 $1,725.00
Marys Mountain Cookies  Purchase Marys Mountain C Jul-31-2013 $19.97
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $5.98
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $25.31
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $69.03
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $19.98
King Soopers #0018  Purchase King Soopers #00 Jul-31-2013 $20.22
Papa Johns #2710  Purchase Papa Johns #2710 Jul-31-2013 $51.25
ARAMARK REFRESHMENT SERVICES
[P.O. # 1300362]
2013 Coffee machine rental Jul-15-2013 $30.44
Total (of all records): $ 42,767.31