Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1308993]
9/30/2013 Bottled Water Oct-14-2013 $44.45
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $14.00
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $28.00
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $24.00
Bean Cycle  Purchase Bean Cycle Sep-30-2013 $28.00
King Soopers #0018  Purchase King Soopers #00 Sep-30-2013 $26.08
Sq *mugs Downtown  Purchase Sq *mugs Downtow Sep-30-2013 $51.75
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1308108]
8/31/13 Office Water Sep-17-2013 $82.60
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1307920]
2013-07-31 Bottled Water Sep-09-2013 $75.50
Bean Cycle  Purchase Bean Cycle Purch Aug-30-2013 $24.00
Total (of all records): $ 10,457.25