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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
Mad Greens Catering  Purchase Mad Greens Cater Sep-30-2013 $190.00
King Soopers #0073  Purchase King Soopers #00 Sep-30-2013 $25.36
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Sep-30-2013 $138.00
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
Caninos Italian Rest  Energy Board Meal Purchas Jun-28-2013 $179.00
Jasons Deli  Water Board Work Session Jun-28-2013 $226.60
Firehouse Subs #78  Joanne's Retirement Party Jun-28-2013 $417.93
King Soopers #0018  Joanne's Retirement Party Jun-28-2013 $353.80
King Soopers #0018  Joanne's Retirement Party Jun-28-2013 $39.31
Sackits Hot Shot Catering  Retirement luncheon for G Jun-28-2013 $991.20
Total (of all records): $ 3,270.45