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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
SAM'S CLUB DIRECT
[P.O. # 9122705]
Going Away Breakfast K Parrish May-09-2012 $321.58
SAM'S CLUB DIRECT
[P.O. # 9122705]
Going Away Breakfast L Paul May-09-2012 $292.81
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
Rainbow Ltd  Purchase Rainbow Ltd Purc May-31-2012 $175.00
SAM'S CLUB DIRECT
[P.O. # 9125107]
AUG 2012 000600 Sep-18-2012 $158.16
Wm Supercenter#2729  Gatorade Purchase Viewed Jul-31-2012 $134.98
SAM'S CLUB DIRECT
[P.O. # 9125107]
JUL 2012 008341 Sep-18-2012 $122.52
Wm Supercenter#2729  Gatorade Purchase Viewed Jul-31-2012 $92.16
Consuelos Express  Purchase Consuelos Expres Aug-31-2012 $70.00
Lamars Donuts 38  Purchase Lamars Donuts 38 Jun-29-2012 $64.94
Wm Supercenter#2729  Gatorade Purchase Viewed Jul-31-2012 $61.44
Wm Supercenter#1008  Purchase Wm Supercenter#1 Sep-28-2012 $43.76
Consuelos Express  Purchase Consuelos Expres Aug-31-2012 $42.00
Wm Supercenter#4599  Refreshments for the Pole Jul-31-2012 $23.88
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $18.35
SAM'S CLUB DIRECT
[P.O. # 9125107]
Tax Credit Jul 2012 004722 Sep-18-2012 $-6.00
Total (of all records): $ 2,114.15