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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
Harbor Freight Tools 62  Summer Camp Sep-30-2013 $22.33
Safeway Store00017913  Summer Camp Sep-30-2013 $80.61
Sprouts Farmers Market 31  Summer Camp Sep-30-2013 $98.86
Target 00000794  Kitchen Supplies Sep-30-2013 $39.96
Eldorado Artesian Springs  water Sep-30-2013 $61.20
Beavers Inc.  coffee supplies Sep-30-2013 $11.67
Snooze  Volunteer Food Sep-30-2013 $112.07
Wholefds Ftc 10147  Summer Camp Sep-30-2013 $66.16
Safeway Store00017913  Summer Camp Sep-30-2013 $93.00
Farmer Bros Co  coffee supplies Purchase Aug-30-2013 $464.60
Amsan #420  Purchase Amsan #420 Purch Aug-30-2013 $45.81
King Soopers #0018  Read and Seed Purchase V Aug-30-2013 $7.16
King Soopers #0018  Summer Camp Purchase Vie Aug-30-2013 $310.77
Wholefds Ftc 10147  Summer Camp Purchase Vie Aug-30-2013 $2.79
Wholefds Ftc 10147  Summer Camp Purchase Vie Aug-30-2013 $35.11
Eldorado Artesian Springs  Purchase Eldorado Artesia Aug-30-2013 $97.05
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
Wal-Mart #2729  Kitchen Purchase Viewed Aug-30-2013 $39.44
Safeway Store00010710  Giftcards Purchase Viewe Aug-30-2013 $100.00
Wholefds Ftc 10147  Summer Camp Purchase Vie Aug-30-2013 $7.19
Safeway Store00017913  Summer Camp Purchase Vie Aug-30-2013 $28.16
King Soopers #0018  Birthdays Purchase Viewe Aug-30-2013 $47.91
Fort Collins Food  Summer Camp Purchase Vie Aug-30-2013 $14.35
Amsan #420  janitorial and food suppl Aug-30-2013 $170.22
Farmer Bros Co  coffee supplies Purchase Aug-30-2013 $206.21
Amsan #420  trash, restroom & food su Aug-30-2013 $49.79
Total (of all records): $ 26,569.03