Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Feb-28-2013 $2,592.16
Sackits Hot Shot Catering  Food for Michele Hays-Joh Apr-30-2013 $457.25
Sackits Hot Shot Catering  December Energy Board Mee Jan-31-2013 $317.04
Qdoba #291 05702915  Water Board Meeting Mar-28-2013 $272.00
SAM'S CLUB DIRECT
[P.O. # 9130355]
FOOD & RELATED SUPPLIES Jan-14-2013 $239.53
Famous Daves  Water Board Meeting Purch Feb-28-2013 $218.56
Famous Daves  Energy Board Meeting Mar-28-2013 $173.00
Jimmy Johns Gourmet Sanwh  Water Board Worksession Mar-28-2013 $104.66
Jimmy Johns Gourmet Sanwh  Water Board Work Session Jan-31-2013 $100.00
Panhandlers Pizza - M  Water Board Work Session Feb-28-2013 $96.00
SAM'S CLUB DIRECT
[P.O. # 9130158]
8115 1/6/13 Jan-08-2013 $82.51
King Soopers #0009  Sheet cake and delivery f Apr-30-2013 $77.43
Jimmy Johns Gourmet Sanwh  Energy Board Meeting Purc Feb-28-2013 $58.56
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Feb-28-2013 $36.27
King Soopers # 0097  Water Board Work Session Jan-31-2013 $28.78
King Soopers #0018  Energy Board Meeting Purc Feb-28-2013 $28.74
King Soopers #0018  Water Board Meeting Mar-28-2013 $22.75
King Soopers #0018  Energy Board Meeting Mar-28-2013 $19.05
King Soopers #0018  Water Board Meeting Purch Feb-28-2013 $16.46
Total (of all records): $ 4,940.75