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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
Albertsons #0876  Purchase Albertsons #0876 Jul-31-2012 $19.44
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2012 $10.00
DEEP ROCK NORTH
[P.O. # 1207060]
Cooler Rental for June 2012 Jul-20-2012 $33.27
DEEP ROCK NORTH
[P.O. # 1206793]
k-cup rental & cups Jul-12-2012 $183.13
Albertsons #0876  Purchase Albertsons #0876 Jun-29-2012 $9.98
Albertsons #0876  Purchase Albertsons #0876 Jun-29-2012 $11.98
Intuit Paymentnetwork (Ip  Purchase Intuit Paymentne Jun-29-2012 $56.00
Safeway Store00010710  Purchase Safeway Store000 Jun-29-2012 $7.29
Fionas Delicatessen & Cat  Purchase Fionas Delicates Jun-29-2012 $301.00
Pizza Casbah  lunch for landscape crew Jun-29-2012 $111.91
Jimmy Johns Gourmet Sanwh  Lunch w Kelly DiMartino & Jun-29-2012 $31.25
Safeway Store00010710  Purchase Safeway Store000 Jun-29-2012 $12.99
Safeway Store00010710  Purchase Safeway Store000 Jun-29-2012 $20.47
Safeway Store00010710  Purchase Safeway Store000 Jun-29-2012 $7.14
DEEP ROCK NORTH
[P.O. # 1205498]
k cup brewer rental Jun-08-2012 $172.61
Total (of all records): $ 17,598.42