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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sanwh  SSA PR Coordinator Positi May-31-2013 $37.10
Target 00024034  Purchase Target 00024034 May-31-2013 $12.00
Corner Bakery Cafe1531  04/01/13 Meeting May-31-2013 $86.76
Nordys  EAC 04/17/13 May-31-2013 $104.51
Safeway Store00029132  PDOD Taskforce Meeting 3/ Apr-30-2013 $14.90
Starbucks #14104 Fort Col  PDOD Taskforce Meeting 03 Apr-30-2013 $12.95
Jimmy Johns # 451 - E  03/27/2013 EAC Meeting Apr-30-2013 $102.00
Cozzolas Pizza Downtown  EAC 03/20/2013 Meeting Apr-30-2013 $72.64
Wok & Roll Teriyaki  Economic Advisory Commiss Mar-28-2013 $84.69
Jimmy Johns Gourmet Sanwh  EHO Monthly Mtg Purchase Feb-28-2013 $72.54
Jimmy Johns # 451 - E  Economic Advisory Commiss Feb-28-2013 $109.25
Albertsons #0876  Economic Advisory Committ Jan-31-2013 $20.99
Cozzolas Pizza Downtown  Economic Advisory Committ Jan-31-2013 $57.85
Gibs Ny Bagels  EHO Retreat Dec-28-2012 $25.74
Corner Bakery Cafe1531  Midtown Community Worksho Dec-28-2012 $367.00
King Soopers #0099  Midtown Community Worksho Dec-28-2012 $12.24
King Soopers #0099  Midtown Community Worksho Dec-28-2012 $23.47
King Soopers # 0097  EHO Team Mtg Dec-28-2012 $42.23
Nordys  EAC November 21, 2012 Dec-28-2012 $77.53
Total (of all records): $ 1,336.39