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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $66.06
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D May-31-2013 $34.60
Safeway Store00029132  Purchase Safeway Store000 May-31-2013 $13.77
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour May-31-2013 $27.15
Target 00000794  CCD Optimization Meeting May-31-2013 $38.22
Tastebuds Epicurean Suite  CCD Optimization Meeting May-31-2013 $106.50
Tastebuds Epicurean Suite  CCD Optimization Meeting May-31-2013 $21.50
Jasons Deli  CCD Optimization Meeting May-31-2013 $168.70
BREW TYME COFFEE
[P.O. # 1300880]
Breakroom supplies May-14-2013 $204.50
BREW TYME COFFEE
[P.O. # 9132370]
FOOD RELATED SUPPLIES May-10-2013 $1,528.00
Total (of all records): $ 2,209.00