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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
YEAGER, GREG
[P.O. # 1300535]
Coffee Apr-08-2013 $37.86
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $25.97
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $82.85
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $30.88
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $51.52
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $58.00
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $877.25
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $31.75
Brew Tyme  Purchase Brew Tyme Purcha Sep-28-2012 $940.25
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $50.30
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $42.47
Rainbow Ltd  Purchase Rainbow Ltd Purc Aug-31-2012 $2,758.16
Brew Tyme  Purchase Brew Tyme Purcha Aug-31-2012 $861.25
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $88.39
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $38.13
Subway 00263186  Purchase Subway 00263186 Aug-31-2012 $85.88
Jimmy Johns Gourmet Sandw  Purchase Subway 00263186 Aug-31-2012 $84.96
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $31.63
GUNDRY, STEPHANIE
[P.O. # 1204940]
Office supplies May-21-2012 $53.08
Total (of all records): $ 6,230.58