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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
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
Tastebuds Epicurean Suite  Food for Event Purchase V Sep-28-2012 $1,575.00
Eldorado Artesian Springs  Purchase Eldorado Artesia Sep-28-2012 $52.25
Northern Colorado Paper  paper plates Purchase Vie Sep-28-2012 $61.56
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
Northern Colorado Paper  Hot cocoa Purchase Viewed Sep-28-2012 $66.04
SAM'S CLUB DIRECT
[P.O. # 1208699]
Supplies Sep-11-2012 $94.90
Total (of all records): $ 8,871.79