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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
Tastebuds Epicurean Suite  Food for Event Purchase V Sep-28-2012 $1,575.00
Wm Supercenter#4599  Kitchen Supplies Purchase Sep-28-2012 $11.88
Green Logic  Kitchen Supplies Purchase Sep-28-2012 $26.00
Office Max  Supplies Purchase Viewed Sep-28-2012 $39.99
Safeway Store00017913  RSG Purchase Viewed and C Sep-28-2012 $9.17
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $8.77
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $25.98
Safeway Store00010710  Read and Seed Purchase Vi Sep-28-2012 $40.85
King Soopers #0018  Summer Camp Purchase View Sep-28-2012 $16.66
Bath Nursery & Garden Cen  Birthday Plants Purchase Sep-28-2012 $64.56
Northern Colorado Paper  Hot cocoa Purchase Viewed Sep-28-2012 $66.04
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
SAM'S CLUB DIRECT
[P.O. # 1208699]
Supplies Sep-11-2012 $94.90
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $229.16
Eldorado Artesian Springs  Water Purchase Viewed and Aug-31-2012 $83.60
King Soopers #0018  Class Supplies Purchase V Aug-31-2012 $37.61
Backcountry Provisions  Food for Volunteers Purch Aug-31-2012 $81.10
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $300.16
Total (of all records): $ 9,603.42