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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nordys  Purchase Nordys Jul-31-2013 $111.39
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $24.43
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2013 $55.30
SAM'S CLUB DIRECT
[P.O. # 1306302]
Kitchen Supplies Jul-23-2013 $158.59
SAM'S CLUB DIRECT
[P.O. # 1306302]
Kitchen Supplies Jul-23-2013 $158.59
SAM'S CLUB DIRECT
[P.O. # 1306302]
Kitchen Supplies Jul-23-2013 $158.60
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $19.46
Little Caesars 1247 0003  Purchase Little Caesars 1 Jun-28-2013 $50.46
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $5.77
Oc-Fort Collins  Purchase Oc-Fort Collins Jun-28-2013 $26.42
King Soopers # 0097  Purchase King Soopers # 0 Jun-28-2013 $106.15
Raising Canes  Purchase Raising Canes Pu Jun-28-2013 $81.97
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $74.00
Total (of all records): $ 1,031.13