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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
Bean Cycle  Purchase Bean Cycle Purch Jun-29-2012 $24.00
King Soopers #0018  Purchase King Soopers #00 Jun-29-2012 $14.55
Mugs Coffee Lounge  Purchase Mugs Coffee Loun Jun-29-2012 $39.99
ROCKY MOUNTAIN BOTTLED WATER
[P.O. # 1205502]
Bottled Water - May Jun-11-2012 $46.50
Total (of all records): $ 4,821.84