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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
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
SAM'S CLUB DIRECT
[P.O. # 1304026]
  May-08-2013 $46.42
Consuelos Express Llc  Purchase Consuelos Expres May-31-2013 $28.05
Jimmy Johns Gourmet Sanwh  Water Board Work Session May-31-2013 $100.00
King Soopers #0018  Energy Board May-31-2013 $26.47
Mama Ronis Pizza - No  Energy Board May-31-2013 $74.94
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2013 $21.98
Famous Daves  Purchase Famous Daves May-31-2013 $547.05
Kfc/tb #442  Purchase Kfc/tb #442 May-31-2013 $130.96
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
SAM'S CLUB DIRECT
[P.O. # 9134190]
Plates, Napkins, Plasticware Aug-07-2013 $28.40
Jasons Deli  Purchase Jasons Deli Purc Aug-30-2013 $193.33
Target 00000794  Purchase Target 00000794 Aug-30-2013 $7.93
Albertsons #0876  Purchase Albertsons #0876 Sep-30-2013 $23.43
Jasons Deli  Jasons Deli Sep-30-2013 $221.36
Jasons Deli  Jasons Deli Sep-30-2013 $20.00
Albert Pit Barbecue  Purchase Albert Pit Barbe Sep-30-2013 $214.80
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Sep-30-2013 $138.00
King Soopers #0073  Purchase King Soopers #00 Sep-30-2013 $25.36
Mad Greens Catering  Purchase Mad Greens Cater Sep-30-2013 $190.00
SAM'S CLUB DIRECT
[P.O. # 9135539]
Annual Employee Picnic Oct-09-2013 $536.67
SAM'S CLUB DIRECT
[P.O. # 9135935]
SEP 2013 003408 Oct-31-2013 $443.24
Albertsons #00876  water board work session Oct-31-2013 $18.66
Jimmy Johns Gourmet Sanwh  flood recovery work - sto Oct-31-2013 $217.95
King Soopers # 0097  energy board meals Purcha Oct-31-2013 $21.87
King Soopers #0099  flood recovery work - sto Oct-31-2013 $87.41
Mad Greens Catering  energy board meals Purcha Oct-31-2013 $185.00
Mad Greens Catering  water board Purchase View Oct-31-2013 $220.00
Mama Ronis Pizza - No  energy board work session Oct-31-2013 $81.92
Wal-Mart #2729  USC picnic Purchase Viewe Oct-31-2013 $137.75
Wal-Mart #2729  USC picnic Purchase Viewe Oct-31-2013 $8.96
Caninos Italian Rest  meals and food for flood Oct-31-2013 $370.00
Cozzolas Pizza Downtown  meals and food for flood Oct-31-2013 $85.07
Cozzolas Pizza Downtown  meals and food for flood Oct-31-2013 $65.93
King Soopers #0009  meals and food for flood Oct-31-2013 $69.13
King Soopers #0009  meals and food for flood Oct-31-2013 $76.31
Moes Original Bbq - Fo  meals and food for flood Oct-31-2013 $243.75
Jasons Deli  EOC meal Purchase Viewed Oct-31-2013 $325.96
SAM'S CLUB DIRECT
[P.O. # 9136127]
1764 10/23/13 Nov-13-2013 $-13.97
Albertsons #00876  energy board Purchase Vie Nov-29-2013 $20.94
Caninos Italian Resta  energy board Purchase Vie Nov-29-2013 $163.50
Jasons Deli  energy board Purchase Vie Nov-29-2013 $171.22
King Soopers #0099  energy board Purchase Vie Nov-29-2013 $46.00
Panhandlers Pizza - M  energy board Purchase Vie Nov-29-2013 $110.62
Total (of all records): $ 33,959.51