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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
Fionas Delicatessen & Cat  Purchase Fionas Delicates Oct-31-2012 $602.00
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $13.16
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
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $14.88
Cofc Park Rental  Purchase Cofc Park Rental Sep-28-2012 $60.00
Albert Pit Barbecue  Purchase Albert Pit Barbe Sep-28-2012 $453.25
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $12.70
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $29.19
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
Total (of all records): $ 12,855.66