Skip to main content
Departments City Clerk's Office Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Georges Pizza And Gyro Dinner for Christine Purc May-30-2014 $19.83
Wm Supercenter #2729 Food Supplies Purchase Vi May-30-2014 $52.43
Eileens Cookies Food for staff at Council Jun-30-2014 $15.56
Rainbow Ltd Boards and Commissions St Jun-30-2014 $465.00
King Soopers # 0097 Coffee supplies Jun-30-2014 $19.40
Papa Johns #02710 Food for staff at Council Jun-30-2014 $54.00
King Soopers #0099 Supplies Purchase Viewed Aug-29-2014 $4.59
Wal-Mart #3177 Supplies Purchase Viewed Aug-29-2014 $21.96
Papa Johns #02710.Com Food for agenda staff Sep-30-2014 $117.00
Papa Johns #02710.Com Food for agenda staff Sep-30-2014 $83.00
King Soopers #0099 Food for agenda staff Sep-30-2014 $60.24
Target 00024034 Baggies Sep-30-2014 $9.70
King Soopers #0099 Food for Agenda Staff dur Oct-31-2014 $87.04
King Soopers #0099 Food for Agenda Staff dur Oct-31-2014 $61.81
Rainbow Ltd Super Meeting-Boards and Oct-31-2014 $300.00
Wm Supercenter #2729 Supplies Purchase Viewed Nov-28-2014 $41.46
Marys Mountain Cookies B&C Super meeting snacks Nov-28-2014 $25.00
Starbucks #06570 Fort Col B&C Super meeting snacks Nov-28-2014 $14.95
Wal-Mart #2729 Kitchen supplies Purchase Dec-31-2014 $5.44
King Soopers #0099 Food supplies for Thankfu Dec-31-2014 $113.25
King Soopers #0099 Snacks for City Attorney Feb-27-2015 $53.75
King Soopers #0099 Office retreat snacks Pur Mar-31-2015 $38.11
King Soopers #0099 Coffee Purchase Viewed an Mar-31-2015 $29.72
The Olive Gard00013763 Office retreat lunch Purc Mar-31-2015 $95.90
King Soopers #0099 Food supplies for electio Apr-30-2015 $6.11
King Soopers #0099 Food supplies for electio Apr-30-2015 $8.55
King Soopers #0099 Food supplies for electio Apr-30-2015 $26.93
King Soopers #0099 food supplies Purchase Vi Apr-30-2015 $3.26
McAlisters Deli 1267 Not City Clerk - credit i Apr-30-2015 $550.69
King Soopers #0099 Snacks for election worke Apr-30-2015 $32.85
Jasons Deli Food for election workers May-29-2015 $253.95
King Soopers #0099 Food for election workers May-29-2015 $34.56
McAlisters Deli 1267 Refund of mischarge May-29-2015 $-550.69
Panera Bread #3082 Food for election staff ( May-29-2015 $102.84
Qdoba #291 Food for election workers May-29-2015 $580.97
King Soopers #0099 Food for election workers May-29-2015 $28.97
Wal-Mart #2729 kitchen supplies Jun-30-2015 $79.46
King Soopers #0099 Snacks for B&C meetings P Aug-31-2015 $28.43
Fort Collins Food Snacks for B&C meetings P Aug-31-2015 $220.00
WAL-MART #2729 Supplies Sep-30-2015 $69.05
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Oct-30-2015 $39.70
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Nov-30-2015 $102.52
KING SOOPERS #0099 Purchase KING SOOPERS #00 Dec-29-2015 $16.95
KING SOOPERS #0099 Purchase KING SOOPERS #00 Dec-29-2015 $59.80
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Dec-29-2015 $84.72
KING SOOPERS #0099 Purchase KING SOOPERS #00 Feb-29-2016 $9.42
KING SOOPERS #0099 Purchase KING SOOPERS #00 Feb-29-2016 $12.24
KING SOOPERS #0073 Purchase KING SOOPERS #00 Feb-29-2016 $34.17
KING SOOPERS #0099 Purchase KING SOOPERS #00 Feb-29-2016 $62.45
ELLIS, JULIE
[P.O. # 1603631]
Reimbursement Apr-19-2016 $86.47
Total (of all records): $ 3,773.51