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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Eileens Cookies  Purchase Eileens Cookies Mar-31-2015 $41.53
King Soopers # 0097  Purchase King Soopers # 0 Mar-31-2015 $21.07
King Soopers # 0097  Purchase King Soopers # 0 Mar-31-2015 $26.76
BEARD, SUSAN
[P.O. # 1502426]
Reimburse for IAPE Conference Mar-17-2015 $554.66
Jasons Deli  Purchase Jasons Deli Purc Feb-27-2015 $281.99
Wal-Mart #4599  Purchase Wal-Mart #4599 P Feb-27-2015 $28.70
King Soopers # 0097  Purchase King Soopers # 0 Feb-27-2015 $44.43
Amazon.Com  Purchase Amazon.Com Purch Feb-27-2015 $35.22
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-30-2015 $16.85
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $12.90
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $24.46
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Jan-30-2015 $151.00
Pizza Hut #2103  Purchase Pizza Hut #2103 Nov-28-2014 $26.84
King Soopers # 0097  Purchase King Soopers # 0 Nov-28-2014 $48.71
King Soopers # 0097  Purchase King Soopers # 0 Nov-28-2014 $18.29
Obees Soup Salads & Subs  Purchase Obees Soup Salad Nov-28-2014 $72.79
Dairy Queen #41169  Purchase Dairy Queen #411 Oct-31-2014 $25.22
HUFF, AMY
[P.O. # 1403837]
CAD Training May-01-2014 $133.65
BEARD, SUSAN
[P.O. # 1310615]
Sam's Club Dec-09-2013 $274.57
Total (of all records): $ 1,839.64