Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
| KING SOOPERS # 0097 | Oct-27-2011 | $3.19 | |
| KING SOOPERS # 0097 | Oct-27-2011 | $7.75 | |
| SAFEWAY STORE00010710 | Oct-27-2011 | $36.34 | |
| KING SOOPERS # 0097 | Oct-27-2011 | $6.34 | |
| KING SOOPERS #0009 | Oct-27-2011 | $31.41 | |
| STARBUCKS CORP00022020 | Oct-27-2011 | $17.48 | |
| PANERA BREAD #3082 | Sep-29-2011 | $18.83 | |
| KING SOOPERS #0073 | Sep-29-2011 | $-2.73 | |
| KING SOOPERS #0073 | Sep-29-2011 | $24.74 | |
| ALBERTSONS #0876 | Sep-29-2011 | $36.37 | |
| MCDONALD'S F19217 | Aug-29-2011 | $17.91 | |
| VALERO 1719 | Aug-29-2011 | $5.17 | |
| SAFEWAY STORE00010710 | Aug-29-2011 | $14.48 | |
| SUBWAY 00401182 | Aug-29-2011 | $11.09 | |
| PANERA BREAD #3079 | Aug-29-2011 | $34.04 | |
| KING SOOPERS # 0097 | Aug-29-2011 | $6.95 | |
| SAFEWAY STORE00010710 | Aug-29-2011 | $2.79 | |
| DOMINO'S 6353 | Aug-29-2011 | $58.44 | |
| MCALISTER'S DELI 1294 | Aug-29-2011 | $109.88 | |
| SAFEWAY STORE00010710 | Aug-29-2011 | $23.99 | |
| KING SOOPERS # 0097 | Aug-29-2011 | $11.22 | |
| JIMMY JOHNS | Aug-29-2011 | $17.18 | |
| STUFT; A BURGER BAR | Jul-28-2011 | $69.03 | |
| SUBWAY #26318 | Jul-28-2011 | $60.00 | |
| PIZZA CASBAH | Jul-28-2011 | $18.70 | |
| SUBWAY 00012781 | Jun-28-2011 | $39.29 | |
| KING SOOPERS #0074 | May-26-2011 | $31.96 | |
| SAFEWAY STORE00010710 | May-26-2011 | $43.06 | |
| KING SOOPERS # 0097 | May-26-2011 | $20.33 | |
| KING SOOPERS #0074 | May-26-2011 | $17.97 | |
| ALBERTSONS #0876 | May-26-2011 | $63.50 | |
| KING SOOPERS # 0097 | May-26-2011 | $60.97 | |
| Total (of all records): | $ 917.67 | ||