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
Albertsons #0876  Purchase Albertsons #0876 Sep-30-2013 $23.43
Jasons Deli  Jasons Deli Sep-30-2013 $221.36
Albert Pit Barbecue  Purchase Albert Pit Barbe Sep-30-2013 $214.80
Jasons Deli  Jasons Deli Sep-30-2013 $20.00
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Sep-30-2013 $138.00
Mad Greens Catering  Purchase Mad Greens Cater Sep-30-2013 $190.00
King Soopers #0073  Purchase King Soopers #00 Sep-30-2013 $25.36
Jasons Deli  Purchase Jasons Deli Purc Aug-30-2013 $193.33
Target 00000794  Purchase Target 00000794 Aug-30-2013 $7.93
SAM'S CLUB DIRECT
[P.O. # 9134190]
Plates, Napkins, Plasticware Aug-07-2013 $28.40
Total (of all records): $ 1,062.61