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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
Target 00000794  Purchase Target 00000794 Mar-31-2015 $55.45
King Soopers #0099  food & related supplies P Mar-31-2015 $19.01
SAM'S CLUB DIRECT
[P.O. # 9151788]
FEB 2015 004679 Mar-25-2015 $58.97
Cheba Hut  meals business non travel Feb-27-2015 $51.62
King Soopers #0099  food & related supplies P Jan-30-2015 $155.70
Panhandlers Pizza - M  Purchase Panhandlers Pizz Sep-30-2014 $74.99
Travel Shoppe 10  Purchase Travel Shoppe 10 Aug-29-2014 $11.98
Gibbs N.Y. Bagels  Purchase Gibbs N.Y. Bagel Aug-29-2014 $20.06
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Aug-29-2014 $79.28
Gibs Ny Bagels  Purchase Gibs Ny Bagels May-31-2013 $164.55
Total (of all records): $ 691.61