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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Favorite Products  Coffee Supplies Jan-31-2013 $88.00
Subway 03127677  Purchase Subway 03127677 Apr-30-2013 $70.00
Ingredient Restaurant  Staff lunch with new empl Dec-28-2012 $69.20
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Jan-31-2013 $64.79
Wm Supercenter#2729  Food Supplies Mar-28-2013 $64.04
Papajohns#2710.Com  Food Supplies Mar-28-2013 $43.00
McAlisters Deli 1267  Staff lunch to watch CML Jan-31-2013 $41.73
Wm Supercenter#4599  Purchase Wm Supercenter#4 Dec-28-2012 $36.27
Enzios Italian Kitchen  One on one mtg with Lisa Oct-31-2012 $34.00
Jimmy Johns Gourmet Sanwh  Food for Council intervie Dec-28-2012 $31.50
Consuelos Express  Staff Lunch Meeting Purch Aug-31-2012 $27.30
Wm Supercenter#4599  Snacks for Council interv Dec-28-2012 $20.92
Jimmy Johns Gourmet Sanwh  Food for Council intervie Dec-28-2012 $18.00
Jimmy Johns Gourmet Sanwh  Boards and Commissions in Aug-31-2012 $15.00
Eileens Colossal Cook  Purchase Eileens Colossal Dec-28-2012 $13.82
Wm Supercenter#4599  Coffee Supplies Jan-31-2013 $12.98
Wm Supercenter#4599  Coffee filters Purchase V Nov-30-2012 $5.96
Wm Supercenter#4599  Food Supplies Purchase Vi Aug-31-2012 $2.69
Total (of all records): $ 659.20