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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
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Aug-30-2013 $24.96
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jun-28-2013 $36.36
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $37.98
Lupitas Mexican Restauran  Local U May-31-2013 $24.00
MIDTOWN ARTS CENTER
[P.O. # 1304698]
Food Sales May-31-2013 $100.00
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $30.82
Rocky Mountain Bagel Work  BizEd May-31-2013 $16.35
Safeway Store00029132  BizEd May-31-2013 $10.98
Safeway Store00029132  Local U May-31-2013 $6.02
MIDTOWN ARTS CENTER
[P.O. # 1304296]
Solar Update 4/3/13 May-15-2013 $100.00
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
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Feb-28-2013 $288.68
Cozzolas Pizza Downtown  Purchase King Soopers #00 Jan-31-2013 $58.39
King Soopers #0099  Purchase King Soopers #00 Jan-31-2013 $8.88
King Soopers #0018  Purchase King Soopers #00 Jan-31-2013 $3.87
Safeway Store00029132  Purchase King Soopers #00 Jan-31-2013 $6.47
Safeway Store00029132  Purchase King Soopers #00 Jan-31-2013 $29.24
Lupitas Mexican Restauran  Purchase King Soopers #00 Jan-31-2013 $40.00
King Soopers #0073  Purchase King Soopers #00 Jan-31-2013 $10.97
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Dec-28-2012 $372.73
Everyday Joes  Purchase Everyday Joes Dec-28-2012 $18.29
Fort Collins Coffeehouse  Purchase Fort Collins Cof Dec-28-2012 $15.00
Panhandlers Pizza - M  Simulated Performance Alt Oct-31-2012 $74.10
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
Total (of all records): $ 1,557.00