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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
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $96.73
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Dec-30-2013 $37.83
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jan-31-2014 $37.83
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jan-31-2014 $-37.83
King Soopers #0073  Purchase King Soopers #00 Mar-31-2014 $34.86
King Soopers #0073  Purchase King Soopers #00 Jul-31-2014 $10.78
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2014 $9.80
Caninos Italian Restau  Purchase Caninos Italian Jan-30-2015 $550.00
Northern Colorado Caterin  Purchase Northern Colorad Jan-30-2015 $81.25
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $125.04
Party City  Purchase Party City - IT Jan-30-2015 $138.03
Consuelos Express Llc  JDE USER GROUP MEETING Pu Mar-31-2015 $4.05
Consuelos Express Llc  JDE USER GROUP MEETING Pu Mar-31-2015 $41.00
King Soopers #0009  JDE USER GROUP MEETING Pu Mar-31-2015 $76.40
Wal-Mart #2729  ITIL TRAINING SNACKS Purc Mar-31-2015 $40.25
King Soopers #0099  WOMEN'S COMMISSION Purcha Mar-31-2015 $16.06
Starbucks #06570 Fort Col  WOMEN'S COMMISSION Purcha Mar-31-2015 $4.89
King Soopers #0099  WOMEN'S COMMISSION Purcha Mar-31-2015 $43.72
Overland Foods  PAYDAY TREATS Purchase Vi Mar-31-2015 $25.00
King Soopers #0018  Food for Applications Ret Mar-31-2015 $18.25
Jasons Deli Online  APPS TEAM RETREAT - CANDR Mar-31-2015 $121.28
Jasons Deli Online  APPS TEAM RETREAT / CANDR Mar-31-2015 $13.64
Dunkin #353391 Q35  PAYDAY TREATS Purchase Vi Apr-30-2015 $48.25
Safeway Store00029132  FOOD Purchase Viewed and Apr-30-2015 $9.70
King Soopers #0099  IT TREATS May-29-2015 $5.36
King Soopers #0099  IT TREATS May-29-2015 $74.33
Total (of all records): $ 1,626.50