Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Eldorado Artesian Springs  Eldorado Artesian Springs May-31-2012 $35.35
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $-10.98
Sunflower Markets Ftc07  Tours Purchase Viewed and May-31-2012 $12.40
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $10.98
Sunflower Markets Ftc07  Tours Purchase Viewed and May-31-2012 $12.40
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $10.98
Northern Colorado Paper  Trash bags, dog bags and May-31-2012 $44.32
Farmer Bros Co  Coffee supplies Purchase May-31-2012 $213.05
Northern Colorado Paper  Trachbags, restroom suppl May-31-2012 $44.32
Northern Colorado Paper  Trash, restroom, and food May-31-2012 $62.59
Sunflower Markets Ftc07  Tours Purchase Viewed and May-31-2012 $-12.40
Farmer Bros Co  Coffee supplies Purchase May-31-2012 $373.57
Poudre Valley Applia  Refrigerator filter Purch Apr-30-2012 $35.99
Northern Colorado Paper  Trash bagsd, paper towels Apr-30-2012 $92.00
Eldorado Artesian Springs  Water station rental Purc Apr-30-2012 $38.90
Farmer Bros Co  Coffee supplies Purchase Apr-30-2012 $378.54
Bath Nursery & Garden Cen  Friendship Garden Purchas Apr-30-2012 $32.28
Bath Nursery & Garden Cen  Friendship Garden Purcha Apr-30-2012 $96.84
Northern Colorado Paper  Paper products Purchase V Apr-30-2012 $42.08
Total (of all records): $ 15,310.88