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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAINBOW LTD
[P.O. # 1403904]
Reception - West May-05-2014 $1,327.50
Qdoba #771  Purchase Qdoba #771 Purch Nov-28-2014 $423.78
McAlisters Deli 1294  Purchase McAlisters Deli Jul-31-2015 $122.42
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2015 $112.63
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Mar-31-2015 $94.25
Jasons Deli  Purchase Jasons Deli Purc Mar-31-2015 $83.28
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $82.17
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2015 $71.74
Petco 489 63504898  Purchase Petco 489 635048 Jan-30-2015 $69.77
Obees Soup Salads & Subs  Purchase Obees Soup Salad Jul-31-2015 $62.32
Little Caesars 1247 0003  Purchase Little Caesars 1 Mar-31-2015 $48.82
Consuelos Express Llc  Purchase Consuelos Expres Nov-28-2014 $47.80
King Soopers # 0097  Purchase King Soopers # 0 Jun-30-2015 $37.48
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Mar-31-2015 $37.00
King Soopers # 0097  Purchase King Soopers # 0 Nov-28-2014 $23.75
Western Convenience #130  Purchase Western Convenie Nov-28-2014 $23.04
Wm Supercenter #2729  Purchase Wm Supercenter # Jun-30-2015 $18.96
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2015 $17.75
Shell Oil 57444148605  Purchase Shell Oil 574441 Mar-31-2015 $16.06
Target 00011783  Purchase Target 00011783 Jan-30-2015 $12.25
King Soopers # 0097  Purchase King Soopers # 0 Nov-28-2014 $8.00
Total (of all records): $ 2,740.77