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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
King Soopers #0018  Volunteer Food Purchase V Nov-29-2013 $51.16
King Soopers #0018  Return Credit Voucher Vi Nov-29-2013 $-24.34
Gibbs N.Y. Bagels  Supplies Purchase Viewed Nov-29-2013 $10.67
King Soopers #0018  Supplies Purchase Viewed Nov-29-2013 $23.48
King Soopers #0018  Supplies Purchase Viewed Nov-29-2013 $24.34
King Soopers #0018  Make a difference week Pu Nov-29-2013 $35.95
Amsan Corp  cocoa Purchase Viewed and Nov-29-2013 $48.17
Starbucks #14104 Fort Col  DBA meeting Purchase View Nov-29-2013 $14.98
Farmer Bros Co  coffee supplies Purchase Oct-31-2013 $244.00
Amsan Corp  trash and food supplies P Oct-31-2013 $30.87
Wal-Mart #2729  water cooler and replacem Oct-31-2013 $118.00
Eldorado Artesian Springs  water Purchase Viewed and Oct-31-2013 $44.30
King Soopers #0073  Supplies Purchase Viewed Oct-31-2013 $16.96
King Soopers #0018  Supplies Purchase Viewed Oct-31-2013 $2.00
King Soopers #0018  Supplies Purchase Viewed Oct-31-2013 $5.98
Qdoba #307 05703079  Volunteer Purchase Viewe Oct-31-2013 $499.50
Safeway Store00017913  Harvest Festival Purchas Oct-31-2013 $19.78
Safeway Store00017913  Read and Seed Purchase Vi Oct-31-2013 $25.23
King Soopers #0018  Birthdays Purchase Viewe Oct-31-2013 $23.99
Beavers Inc.  food supplies Purchase Vi Oct-31-2013 $23.09
Bath Nursery & Garden Cen  Birthdays Purchase Viewe Oct-31-2013 $24.40
King Soopers #0018  Food for Harvest Festival Oct-31-2013 $50.53
Farmer Bros Co  coffee supplies Sep-30-2013 $234.80
Farmer Bros Co  coffee supplies Sep-30-2013 $417.25
Harbor Freight Tools 62  Summer Camp Sep-30-2013 $22.33
King Soopers #0018  Birthdays Sep-30-2013 $40.72
Safeway Store00017913  Summer Camp Sep-30-2013 $93.00
Wholefds Ftc 10147  Summer Camp Sep-30-2013 $66.16
Beavers Inc.  coffee supplies Sep-30-2013 $11.67
Eldorado Artesian Springs  water Sep-30-2013 $61.20
Snooze  Volunteer Food Sep-30-2013 $112.07
Target 00000794  Kitchen Supplies Sep-30-2013 $39.96
Sprouts Farmers Market 31  Summer Camp Sep-30-2013 $98.86
Safeway Store00017913  Summer Camp Sep-30-2013 $80.61
King Soopers #0018  Read and Seed Sep-30-2013 $68.61
Farmer Bros Co  coffee supplies Purchase Aug-30-2013 $464.60
Amsan #420  Purchase Amsan #420 Purch Aug-30-2013 $45.81
Amsan #420  trash, restroom & food su Aug-30-2013 $49.79
Eldorado Artesian Springs  Purchase Eldorado Artesia Aug-30-2013 $97.05
Safeway Store00010710  Giftcards Purchase Viewe Aug-30-2013 $100.00
Wholefds Ftc 10147  Summer Camp Purchase Vie Aug-30-2013 $35.11
Wholefds Ftc 10147  Summer Camp Purchase Vie Aug-30-2013 $7.19
Wholefds Ftc 10147  Summer Camp Purchase Vie Aug-30-2013 $2.79
Safeway Store00017913  Summer Camp Purchase Vie Aug-30-2013 $28.16
King Soopers #0018  Summer Camp Purchase Vie Aug-30-2013 $310.77
King Soopers #0018  Birthdays Purchase Viewe Aug-30-2013 $47.91
King Soopers #0018  Read and Seed Purchase V Aug-30-2013 $7.16
Fort Collins Food  Summer Camp Purchase Vie Aug-30-2013 $14.35
King Soopers #0009  ice for 4th of July Purch Aug-30-2013 $60.64
King Soopers #0009  ice for 4th of July Purch Aug-30-2013 $58.64
Total (of all records): $ 25,694.02