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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Gibs Ny Bagels  Purchase Gibs Ny Bagels May-31-2013 $164.55
Jasons Deli Ft Collins  Building Expansion Team M Feb-28-2013 $129.80
Sackits Hot Shot Catering  Building Expansion Team M Feb-28-2013 $103.50
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Dec-28-2012 $206.23
Jasons Deli Ft Collins  Meal for Building Expansi Oct-31-2012 $128.57
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $18.35
Rainbow Ltd  Purchase Rainbow Ltd Purc May-31-2012 $175.00
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $18.35
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $-18.35
Rainbow Ltd  Purchase Rainbow Ltd Purc May-31-2012 $-175.00
Rainbow Ltd  Purchase Rainbow Ltd Purc May-31-2012 $175.00
SAM'S CLUB DIRECT
[P.O. # 9122705]
Safety Fair Refreshements May-09-2012 $86.14
Total (of all records): $ 1,012.14