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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALPHAGRAPHICS
[P.O. # 1402321]
SOC Report to Community Bookle Mar-14-2014 $496.08
Rainbow Ltd  Summit Grand Opening Purc Nov-29-2013 $400.00
Paninos Restaurant  CityWorks Alumni Forum re Apr-30-2013 $314.05
Rainbow Ltd  Meals for CPIO Staff Retr Dec-30-2013 $305.00
Rainbow Ltd  Meals for CPIO Staff Retr Jan-31-2014 $305.00
Jasons Deli  ELT Mtg Purchase Viewed a Aug-29-2014 $161.35
Coopersmiths Pub & Brewin  Year-End Holiday Party Pu Jan-30-2015 $158.00
King Soopers #0099  Community Issues Forum Pu Nov-29-2013 $142.71
King Soopers #0099  ECS Manager Retreat Purch Mar-31-2015 $94.38
Backcountry Provisions  Creative Director Intervi Feb-27-2014 $79.58
Panera Bread #3079  Creative Director Intervi May-31-2013 $71.98
Backcountry Provisions  Creative Director Intervi May-31-2013 $59.15
Butter Cream Cupcakery  Purchase Butter Cream Cup Aug-30-2013 $33.60
Krazy Karls Pizza  SOC Working Lunch Purchas Feb-27-2015 $29.95
Panera Bread #3079  CPIO B&C Event Priorities Jan-31-2014 $26.97
Jimmy Johns Gourmet Sanwh  Working On Site Mtg Purch Mar-31-2014 $26.25
Tcby #9425902  TLG Debrief Jun-30-2014 $25.71
The Silver Grill  DiMartino-Employee Commit Sep-30-2014 $25.58
Pizza Casbah  Purchase Pizza Casbah Pur Nov-28-2014 $25.50
King Soopers #0018  Purchase King Soopers #00 Nov-28-2014 $24.86
Panera Bread #3079  Negotiations Mtg Purchase Nov-29-2013 $23.47
King Soopers #0099  City Works 101 No Subty May-31-2013 $22.96
King Soopers #0099  HR Technology Mgr Recruit Feb-27-2015 $17.20
Blackjack Pizza  Working Council Mtg Sep-30-2013 $17.18
King Soopers #0018  SSA Team Leader Retreat Jul-31-2014 $16.45
Starbucks #06570 Fort Col  Allen-PDT Interview Panel Jan-30-2015 $16.05
Safeway Store00010710  Summit Grand Opening Purc Nov-29-2013 $10.97
Rainbow Ltd  Meals for CPIO Staff Retr Jan-31-2014 $-305.00
Total (of all records): $ 2,624.98