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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli  Purchase Jasons Deli Purc Jul-31-2015 $201.49
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2015 $10.47
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2015 $105.25
BREWTYME VENDING & COFFEE
[P.O. # 9154046]
FOOD & RELATED SUPPLIES Jul-06-2015 $113.16
Fionas Delicatessen & Cat  Purchase Fionas Delicates Jun-30-2015 $194.60
King Soopers #0009  Purchase King Soopers #00 Jun-30-2015 $26.74
SAM'S CLUB DIRECT
[P.O. # 9153865]
2542 5/04/15 Jun-26-2015 $213.03
BREWTYME VENDING & COFFEE
[P.O. # 9153542]
FOOD & RELATED SUPPLIES Jun-12-2015 $174.63
LARUE DISTRIBUTING INC
[P.O. # 9153337]
2700:2454241 Jun-05-2015 $-10.20
Best Event Rentals  Purchase Best Event Renta May-29-2015 $124.65
King Soopers #0009  Purchase King Soopers #00 May-29-2015 $22.34
BREWTYME VENDING & COFFEE
[P.O. # 9152720]
973 May-11-2015 $173.65
King Soopers #0099  Purchase King Soopers #00 Apr-30-2015 $52.99
Spoons Soups & Salads  Purchase Spoons Soups & S Apr-30-2015 $47.20
BREWTYME VENDING & COFFEE
[P.O. # 9152058]
920 Apr-08-2015 $148.14
Cafe Ardour  snacks for meeting Purcha Mar-31-2015 $13.44
Cozzolas Pizza - Downt  Purchase Cozzolas Pizza - Mar-31-2015 $55.95
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Mar-31-2015 $30.64
BREWTYME VENDING & COFFEE
[P.O. # 9151815]
880 Mar-27-2015 $128.64
Backcountry Provisions  Purchase Backcountry Prov Feb-27-2015 $100.75
Safeway Store00029132  Purchase Backcountry Prov Feb-27-2015 $8.99
Backcountry Provisions  Purchase Backcountry Prov Feb-27-2015 $148.60
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Feb-27-2015 $117.30
Safeway Store00010710  Purchase Safeway Store000 Feb-27-2015 $33.45
BREWTYME VENDING & COFFEE
[P.O. # 9151109]
833 Feb-23-2015 $159.66
Wholefds Ftc 10147  Credit Voucher Wholefds F Jan-30-2015 $-40.90
Wholefds Ftc 10147  Credit Voucher Wholefds F Jan-30-2015 $40.90
Wholefds Ftc 10147  Credit Voucher Wholefds F Jan-30-2015 $40.00
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Jan-30-2015 $14.00
SAM'S CLUB DIRECT
[P.O. # 9150512]
Dec 2014 007656 Jan-21-2015 $365.77
BREWTYME VENDING & COFFEE
[P.O. # 9150514]
789 Jan-21-2015 $178.15
SAM'S CLUB DIRECT
[P.O. # 9150512]
Dec 2014 007719 Jan-21-2015 $37.99
SAM'S CLUB DIRECT
[P.O. # 9150512]
Dec 2014 007828 Jan-21-2015 $53.62
BREWTYME VENDING & COFFEE
[P.O. # 9147618]
747 Dec-24-2014 $200.40
BREWTYME VENDING & COFFEE
[P.O. # 9147143]
704 Dec-05-2014 $86.40
LARUE DISTRIBUTING INC
[P.O. # 9147116]
Coffe and Supplies Dec-04-2014 $27.50
LARUE DISTRIBUTING INC
[P.O. # 9147116]
Coffe and Supplies Dec-04-2014 $501.24
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Nov-28-2014 $47.12
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Nov-28-2014 $35.75
King Soopers #0009  Purchase King Soopers #00 Nov-28-2014 $49.19
Jasons Deli  Purchase Jasons Deli Purc Oct-31-2014 $135.86
Spoons Soups & Salads  Purchase Safeway Store000 Oct-31-2014 $43.50
Cozzolas Pizza - Downt  Purchase Safeway Store000 Oct-31-2014 $110.16
Consuelos Express  Purchase Starbucks #06570 Oct-31-2014 $53.55
The Silver Grill  Purchase Starbucks #06570 Oct-31-2014 $35.37
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Oct-31-2014 $14.95
Safeway Store00029132  Purchase Safeway Store000 Oct-31-2014 $5.00
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Oct-31-2014 $32.10
Rainbow Ltd  Purchase Rainbow Ltd Purc Oct-31-2014 $1,000.00
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2014 $29.90
Total (of all records): $ 28,838.00