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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAINBOW LTD
[P.O. # 1302339]
Reception - Dean Mar-11-2013 $856.75
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $113.62
Subway 00263186  Purchase Subway 00263186 Sep-28-2012 $62.85
Chick-Fil-A #02346  Purchase Chick-Fil-A #023 Sep-28-2012 $41.43
King Soopers #0104  Purchase King Soopers #01 Sep-28-2012 $33.92
Jasons Deli Ft Collins  Purchase Shell Oil 574441 Sep-28-2012 $333.40
Shell Oil 57444148605  Purchase Shell Oil 574441 Sep-28-2012 $7.73
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Sep-28-2012 $1,221.85
Total (of all records): $ 2,671.55