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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
Jasons Deli Ft Collins  Lunch for home efficiency Apr-30-2012 $282.69
MARY'S MOUNTAIN COOKIES (OLDTO
[P.O. # 1205615]
REPS Program Refreshments Jun-18-2012 $119.00
MARY'S MOUNTAIN COOKIES (OLDTO
[P.O. # 1205615]
REPS Program Refreshments Jun-18-2012 $85.00
MARY'S MOUNTAIN COOKIES (OLDTO
[P.O. # 1205615]
REPS Program Refreshments Jun-18-2012 $85.00
Marys Mountain Cookies  June 5 and June 9, 2012 A Jul-31-2012 $90.00
Marys Mountain Cookies  June 5 and June 9, 2012 A Jul-31-2012 $90.00
Safeway Store00010710  June 5 and June 9, 2012 A Jul-31-2012 $10.00
King Soopers #0011  Commercial HVAC and Servi Aug-31-2012 $76.01
La Luz Mexican Grill In  Commercial HVAC and Servi Aug-31-2012 $100.00
Panhandlers Pizza - M  Simulated Performance Alt Oct-31-2012 $74.10
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Dec-28-2012 $372.73
Fort Collins Coffeehouse  Purchase Fort Collins Cof Dec-28-2012 $15.00
Everyday Joes  Purchase Everyday Joes Dec-28-2012 $18.29
Cozzolas Pizza Downtown  Purchase King Soopers #00 Jan-31-2013 $58.39
Lupitas Mexican Restauran  Purchase King Soopers #00 Jan-31-2013 $40.00
Safeway Store00029132  Purchase King Soopers #00 Jan-31-2013 $6.47
King Soopers #0018  Purchase King Soopers #00 Jan-31-2013 $3.87
Safeway Store00029132  Purchase King Soopers #00 Jan-31-2013 $29.24
King Soopers #0099  Purchase King Soopers #00 Jan-31-2013 $8.88
King Soopers #0073  Purchase King Soopers #00 Jan-31-2013 $10.97
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Feb-28-2013 $288.68
Lupitas Mexican Restauran  Be Local - Local 4 Worksh Mar-28-2013 $50.00
Safeway Store00029132  Be Local - Local 4 Worksh Mar-28-2013 $16.90
Total (of all records): $ 1,931.22