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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 for Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Mar-31-2015 $23.13
Rainbow Ltd  Purchase Rainbow Ltd Purc Mar-31-2015 $3,864.50
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003462 Mar-25-2015 $115.50
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003215 Mar-25-2015 $-21.64
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003215 Mar-25-2015 $-21.64
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003215 Mar-25-2015 $21.64
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 009468 Mar-25-2015 $28.23
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Feb-27-2015 $17.66
Big Als Burgers & Dogs  Purchase Wholefds Ftc 101 Feb-27-2015 $37.73
Safeway Store00029132  Purchase Safeway Store000 Jan-30-2015 $14.72
Rainbow Ltd  food & related for progra Jan-30-2015 $290.00
Safeway Store00029132  Purchase Safeway Store000 Jan-30-2015 $8.48
Sq *tuscany Cafe Inc  Purchase Sq *tuscany Cafe Jan-30-2015 $53.23
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Dec-31-2014 $23.65
Lupitas Mexican Restauran  Purchase Lupitas Mexican Dec-31-2014 $30.00
Lupitas Mexican Restauran  Purchase Lupitas Mexican Dec-31-2014 $60.00
Qdoba #053  food & related programs g Dec-31-2014 $225.00
Safeway Store00029132  Purchase Lupitas Mexican Dec-31-2014 $10.98
Lupitas Mexican Restauran  Purchase Lupitas Mexican Dec-31-2014 $-60.00
Snooze  Purchase Snooze Purchase Nov-28-2014 $27.50
King Soopers #0009  Purchase King Soopers #00 Oct-31-2014 $13.71
WEAVER, NORM
[P.O. # 1409629]
Reimbursement for Solar Oct-28-2014 $120.00
Lupitas Mexican Restauran  Purchase Lupitas Mexican Sep-30-2014 $37.50
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-30-2014 $16.48
CARPENTER, ILA JEAN
[P.O. # 1407958]
FOOD & RELATED FOR PROGRAMS Sep-09-2014 $92.49
Safeway Store00010710  Purchase Safeway Store000 Aug-29-2014 $5.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Aug-29-2014 $34.33
Safeway Store00029132  Purchase Safeway Store000 Aug-29-2014 $12.11
Safeway Store00010710  food & related supplies Jul-31-2014 $23.95
Safeway Store00029132  food & related supplies Jul-31-2014 $18.86
Safeway Store00029132  food & related supplies Jul-31-2014 $12.45
Lamars Donuts 38  food & related supplies f Jul-31-2014 $32.97
The Human Bean Drive-T  food & related supplies f Jul-31-2014 $39.90
Mad Greens Catering  food & related supplies f Jul-31-2014 $280.00
Lamars Donuts 38  food & related supplies f Jul-31-2014 $21.98
Jimmy Johns  food & related supplies f Jul-31-2014 $84.49
Safeway Store00029132  food & related supplies f Jun-30-2014 $31.95
Wholefds Ftc 10147  food & related supplies f Jun-30-2014 $84.44
Safeway Store00010710  crowd funding Purchase Vi Nov-29-2013 $14.99
Safeway Store00010710  crowd funding Purchase Vi Nov-29-2013 $3.99
Cb And Potts Ft. Collins  large commercial customer Nov-29-2013 $588.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Aug-30-2013 $24.96
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jun-28-2013 $36.36
Lupitas Mexican Restauran  Local U May-31-2013 $24.00
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $37.98
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $30.82
MIDTOWN ARTS CENTER
[P.O. # 1304698]
Food Sales May-31-2013 $100.00
Rocky Mountain Bagel Work  BizEd May-31-2013 $16.35
Safeway Store00029132  Local U May-31-2013 $6.02
Safeway Store00029132  BizEd May-31-2013 $10.98
Total (of all records): $ 6,705.73