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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
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
Kfc/tb #442  Purchase Kfc/tb #442 May-31-2013 $130.96
Famous Daves  Purchase Famous Daves May-31-2013 $547.05
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2013 $21.98
[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  Energy Board Meeting Mar-28-2013 $19.05
King Soopers #0018  Water Board Meeting Mar-28-2013 $22.75
Qdoba #291 05702915  Water Board Meeting Mar-28-2013 $272.00
Total (of all records): $ 2,102.01