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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli Ft Collins  Lunch Meeting Purchase Vi Nov-30-2012 $403.60
Caninos Italian Rest  Purchase Caninos Italian Dec-28-2012 $397.00
Jasons Deli Online  Jasons Deli - Meeting Jan-31-2013 $227.43
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Nov-30-2012 $129.98
Jimmy Johns Gourmet Sanwh  Aclara Contract Negotiati Sep-28-2012 $76.94
Jasons Deli Online  Purchase Jasons Deli Onli Dec-28-2012 $73.26
Rainbow Ltd  RDSI Project Management T Sep-28-2012 $53.25
Jimmy Johns Gourmet Sanwh  AMFC Vendor Interviews Pu Sep-28-2012 $46.91
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Feb-28-2013 $42.30
Safeway Store00029132  Purchase Safeway Store000 Sep-28-2012 $15.48
Albertsons #0876  Purchase Albertsons #0876 Nov-30-2012 $5.98
Total (of all records): $ 1,472.13