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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
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Feb-28-2013 $2,592.16
Qdoba #291 05702915  Water Board Meeting Mar-28-2013 $272.00
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
Panhandlers Pizza - M  Water Board Work Session Feb-28-2013 $96.00
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 #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): $ 3,638.21