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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing & Risk Management expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lupitas Mexican Restauran  safety meal Purchase View Sep-28-2012 $385.00
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
Panera Bread #3079  Purchase Panera Bread #30 Jul-31-2012 $100.97
Panera Bread #3079  Purchase Panera Bread #30 Jul-31-2012 $27.08
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2012 $15.40
King Soopers #0099  safety lunch Purchase Vie Jul-31-2012 $620.18
King Soopers #0099  Credit Voucher King Soope Jul-31-2012 $-24.09
Total (of all records): $ 1,172.01