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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
Sq *mugs Downtown  Purchase Sq *mugs Downtow Jun-28-2013 $54.05
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $23.15
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $27.71
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1305056]
Bottled water - May Jun-10-2013 $30.65
Bean Cycle  Purchase Bean Cycle May-31-2013 $24.00
Bean Cycle  Purchase Bean Cycle May-31-2013 $14.00
King Soopers #0018  Purchase King Soopers #00 May-31-2013 $24.47
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $20.33
Sq *mugs Downtown  Purchase Sq *mugs Downtow May-31-2013 $28.75
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1304002]
Bottled Water - April May-07-2013 $51.95
King Soopers #0018  Purchase King Soopers #00 Apr-30-2013 $8.08
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $26.93
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $16.87
Spoons Soups & Salads  Purchase Spoons Soups \u0 Apr-30-2013 $185.72
Sq *mugs Downtown  Purchase Sq *mugs Downtow Apr-30-2013 $34.50
Spoons Soups & Salads  Credit Voucher Spoons Sou Apr-30-2013 $-17.00
Little Bird Bake Shop  Purchase Little Bird Bake Apr-30-2013 $67.00
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1303199]
March Service Apr-08-2013 $74.40
Total (of all records): $ 10,731.78