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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 May-29-2015 $102.24
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-29-2015 $94.81
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-29-2015 $105.80
Midtown Arts Center  Purchase Midtown Arts Cen May-29-2015 $500.00
Midtown Arts Center  Purchase Midtown Arts Cen May-29-2015 $172.00
Safeway Store00029132  Purchase Safeway Store000 May-29-2015 $17.49
Panera Bread #3079  Purchase Safeway Store000 May-29-2015 $169.95
Midtown Arts Center  Purchase Midtown Arts Cen May-29-2015 $500.00
Midtown Arts Center  Purchase Midtown Arts Cen May-29-2015 $500.00
Jasons Deli Online  Purchase The Human Bean D Apr-30-2015 $133.69
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Apr-30-2015 $49.92
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Apr-30-2015 $36.47
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Apr-30-2015 $38.93
The Human Bean Drive-T  Purchase The Human Bean D Apr-30-2015 $84.45
Shell Oil 57444148100  food related supplies Pur Apr-30-2015 $7.96
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Apr-30-2015 $36.47
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
Sq *tuscany Cafe Inc  Purchase Sq *tuscany Cafe Jan-30-2015 $53.23
Rainbow Ltd  food & related for progra Jan-30-2015 $290.00
Safeway Store00029132  Purchase Safeway Store000 Jan-30-2015 $8.48
Safeway Store00029132  Purchase Safeway Store000 Jan-30-2015 $14.72
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Dec-31-2014 $23.65
Lupitas Mexican Restauran  Purchase Lupitas Mexican Dec-31-2014 $60.00
Lupitas Mexican Restauran  Purchase Lupitas Mexican Dec-31-2014 $30.00
Safeway Store00029132  Purchase Lupitas Mexican Dec-31-2014 $10.98
Qdoba #053  food & related programs g Dec-31-2014 $225.00
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
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-30-2014 $16.48
Lupitas Mexican Restauran  Purchase Lupitas Mexican Sep-30-2014 $37.50
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
Jimmy Johns  food & related supplies f Jul-31-2014 $84.49
Safeway Store00029132  food & related supplies Jul-31-2014 $18.86
Safeway Store00029132  food & related supplies Jul-31-2014 $12.45
Safeway Store00010710  food & related supplies Jul-31-2014 $23.95
Lamars Donuts 38  food & related supplies f Jul-31-2014 $21.98
The Human Bean Drive-T  food & related supplies f Jul-31-2014 $39.90
Total (of all records): $ 8,929.76