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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9133571]
June 2013 005575 Jul-10-2013 $359.87
Safeway Store00010710  Purchase Safeway Store000 Jun-28-2013 $29.88
SAM'S CLUB DIRECT
[P.O. # 9132929]
FOOD & RELATED SUPPLIES Jun-06-2013 $296.90
SAM'S CLUB DIRECT
[P.O. # 9131950]
MAR 2013 006768 Apr-17-2013 $266.36
Jimmy Johns Gourmet Sanwh  Teeks Luncheon Purchase V Nov-30-2012 $250.59
SAM'S CLUB DIRECT
[P.O. # 9125819]
6440 10/16/12 Nov-07-2012 $247.98
Total (of all records): $ 1,451.58