Website home about our city

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. # 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
Wm Supercenter#1008  Purchase Wm Supercenter#1 Sep-28-2012 $43.76
SAM'S CLUB DIRECT
[P.O. # 9125107]
JUL 2012 008341 Sep-18-2012 $122.52
SAM'S CLUB DIRECT
[P.O. # 9125107]
Tax Credit Jul 2012 004722 Sep-18-2012 $-6.00
SAM'S CLUB DIRECT
[P.O. # 9125107]
AUG 2012 000600 Sep-18-2012 $158.16
Consuelos Express  Purchase Consuelos Expres Aug-31-2012 $70.00
Consuelos Express  Purchase Consuelos Expres Aug-31-2012 $42.00
Wm Supercenter#2729  Gatorade Purchase Viewed Jul-31-2012 $134.98
Wm Supercenter#2729  Gatorade Purchase Viewed Jul-31-2012 $61.44
Wm Supercenter#2729  Gatorade Purchase Viewed Jul-31-2012 $92.16
Wm Supercenter#4599  Refreshments for the Pole Jul-31-2012 $23.88
Total (of all records): $ 1,507.83