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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
King Soopers #0073  Purchase King Soopers #00 Sep-30-2013 $25.36
Mad Greens Catering  Purchase Mad Greens Cater Sep-30-2013 $190.00
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
King Soopers #0018  Joanne's Retirement Party Jun-28-2013 $353.80
Firehouse Subs #78  Joanne's Retirement Party Jun-28-2013 $417.93
Sackits Hot Shot Catering  Retirement luncheon for G Jun-28-2013 $991.20
King Soopers #0018  Joanne's Retirement Party Jun-28-2013 $39.31
Consuelos Express Llc  Purchase Consuelos Expres May-31-2013 $28.05
Jimmy Johns Gourmet Sanwh  Water Board Work Session May-31-2013 $100.00
Mama Ronis Pizza - No  Energy Board May-31-2013 $74.94
King Soopers #0018  Energy Board May-31-2013 $26.47
Famous Daves  Purchase Famous Daves May-31-2013 $547.05
Kfc/tb #442  Purchase Kfc/tb #442 May-31-2013 $130.96
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2013 $21.98
SAM'S CLUB DIRECT
[P.O. # 1304026]
  May-08-2013 $46.42
King Soopers #0009  Sheet cake and delivery f Apr-30-2013 $77.43
Sackits Hot Shot Catering  Food for Michele Hays-Joh Apr-30-2013 $457.25
Famous Daves  Energy Board Meeting Mar-28-2013 $173.00
Jimmy Johns Gourmet Sanwh  Water Board Worksession Mar-28-2013 $104.66
King Soopers #0018  Water Board Meeting Mar-28-2013 $22.75
King Soopers #0018  Energy Board Meeting Mar-28-2013 $19.05
Qdoba #291 05702915  Water Board Meeting Mar-28-2013 $272.00
Famous Daves  Water Board Meeting Purch Feb-28-2013 $218.56
Jimmy Johns Gourmet Sanwh  Energy Board Meeting Purc Feb-28-2013 $58.56
King Soopers #0018  Water Board Meeting Purch Feb-28-2013 $16.46
King Soopers #0018  Energy Board Meeting Purc Feb-28-2013 $28.74
Panhandlers Pizza - M  Water Board Work Session Feb-28-2013 $96.00
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Feb-28-2013 $2,592.16
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Feb-28-2013 $36.27
Jimmy Johns Gourmet Sanwh  Water Board Work Session Jan-31-2013 $100.00
King Soopers # 0097  Water Board Work Session Jan-31-2013 $28.78
Sackits Hot Shot Catering  December Energy Board Mee Jan-31-2013 $317.04
SAM'S CLUB DIRECT
[P.O. # 9130355]
FOOD & RELATED SUPPLIES Jan-14-2013 $239.53
SAM'S CLUB DIRECT
[P.O. # 9130158]
8115 1/6/13 Jan-08-2013 $82.51
Caninos Italian Rest  Purchase Caninos Italian Dec-28-2012 $183.00
Caninos Italian Rest  Purchase Caninos Italian Dec-28-2012 $185.50
King Soopers #0018  Purchase King Soopers #00 Dec-28-2012 $16.69
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Dec-28-2012 $83.31
McAlisters Deli 1267  Purchase McAlisters Deli Dec-28-2012 $130.96
King Soopers #0073  Purchase King Soopers #00 Dec-28-2012 $18.96
Jimmy Johns Gourmet Sanwh  Water Board Work Session Nov-30-2012 $102.24
Total (of all records): $ 12,334.96