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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
Safeway Store00010710  Purchase Safeway Store000 May-31-2012 $-32.93
Safeway Store00010710  Purchase Safeway Store000 May-31-2012 $32.93
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1204413]
April - Bottled Water May-07-2012 $53.60
Bean Cycle  Purchase Bean Cycle Purch Apr-30-2012 $23.50
Bean Cycle  Purchase Bean Cycle Purch Apr-30-2012 $27.00
King Soopers #0018  Purchase King Soopers #00 Apr-30-2012 $21.22
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2012 $23.16
Mugscoffeelounge  Purchase Mugscoffeelounge Apr-30-2012 $43.01
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1203423]
Botled Water Apr-09-2012 $97.05
Total (of all records): $ 4,770.81