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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Refreshments for day long Apr-30-2013 $36.86
Toy`s Thai Cafe  Lunch for day long meetin Apr-30-2013 $57.93
King Soopers #0073  Community Capacity Apr-30-2013 $40.66
King Soopers #0073  CSR Apr-30-2013 $35.41
Enzios Italian Kitchen  Rich Fisher Lunch Meeting Apr-30-2013 $26.00
Safeway Store00010710  Energy Challenge Apr-30-2013 $23.89
Safeway Store00010710  Energy Challenge Apr-30-2013 $20.02
SAM'S CLUB DIRECT   Apr-17-2013 $-29.96
AARDRUP, MARY PAT
[P.O. # 1303163]
HSH Training Apr-08-2013 $142.74
King Soopers # 0097  AQAB Dessert Mar-28-2013 $6.97
Papa Johns #2710  AQAB Dinner Mar-28-2013 $53.00
King Soopers #0018  Energy Challenge Mar-28-2013 $22.01
Safeway Store00010710  Mindful Movies Mar-28-2013 $42.01
King Soopers #0018  Energy Challenge Mar-28-2013 $42.53
King Soopers #0099  Volunteer Training Mar-28-2013 $46.86
Asian Chef & Jasmi  Volunteer Training Mar-28-2013 $98.70
Safeway Store00010710  Waste Innovation Mtg Mar-28-2013 $21.24
King Soopers # 0097  AQAB Mtg Purchase Viewed Feb-28-2013 $6.98
The Pita Pit  AQAB Mtg Purchase Viewed Feb-28-2013 $70.99
Total (of all records): $ 764.84