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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
Wal-Mart #2729  kitchen supplies Jun-30-2015 $79.46
Jasons Deli  Food for election workers May-29-2015 $253.95
King Soopers #0099  Food for election workers May-29-2015 $34.56
King Soopers #0099  Food for election workers May-29-2015 $28.97
McAlisters Deli 1267  Refund of mischarge May-29-2015 $-550.69
Qdoba #291  Food for election workers May-29-2015 $580.97
Panera Bread #3082  Food for election staff ( May-29-2015 $102.84
King Soopers #0099  food supplies Purchase Vi Apr-30-2015 $3.26
King Soopers #0099  Food supplies for electio Apr-30-2015 $26.93
McAlisters Deli 1267  Not City Clerk - credit i Apr-30-2015 $550.69
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  Snacks for election worke Apr-30-2015 $32.85
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  Office retreat snacks Pur Mar-31-2015 $38.11
King Soopers #0099  Snacks for City Attorney Feb-27-2015 $53.75
Wal-Mart #2729  Kitchen supplies Purchase Dec-31-2014 $5.44
King Soopers #0099  Food supplies for Thankfu Dec-31-2014 $113.25
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
King Soopers #0099  Food for Agenda Staff dur Oct-31-2014 $61.81
Rainbow Ltd  Super Meeting-Boards and Oct-31-2014 $300.00
King Soopers #0099  Food for Agenda Staff dur Oct-31-2014 $87.04
King Soopers #0099  Food for agenda staff Sep-30-2014 $60.24
Papa Johns #02710.Com  Food for agenda staff Sep-30-2014 $83.00
Papa Johns #02710.Com  Food for agenda staff Sep-30-2014 $117.00
Target 00024034  Baggies Sep-30-2014 $9.70
King Soopers #0099  Supplies Purchase Viewed Aug-29-2014 $4.59
Wal-Mart #3177  Supplies Purchase Viewed Aug-29-2014 $21.96
Eileens Cookies  Food for staff at Council Jun-30-2014 $15.56
King Soopers # 0097  Coffee supplies Jun-30-2014 $19.40
Papa Johns #02710  Food for staff at Council Jun-30-2014 $54.00
Rainbow Ltd  Boards and Commissions St Jun-30-2014 $465.00
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
Safeway Store00010710  Candy-B&C Liaison Mtg Pur Feb-27-2014 $9.99
King Soopers # 0097  Coffee Purchase Viewed an Jan-31-2014 $14.29
Wal-Mart #4599  food supplies Purchase Vi Jan-31-2014 $56.23
Rainbow Ltd  B&C Appreciation Event me Jan-31-2014 $-3,811.40
Backcountry Provisions  B&C interviews - lunch fo Jan-31-2014 $-9.95
Rainbow Ltd  B&C Appreciation Event me Jan-31-2014 $3,811.40
Backcountry Provisions  B&C interviews - lunch fo Jan-31-2014 $9.95
Wal-Mart #4599  food supplies Purchase Vi Jan-31-2014 $-56.23
King Soopers # 0097  Coffee Purchase Viewed an Jan-31-2014 $-14.29
Dazbog Coffee #15  Coffee/snacks for staff r Jan-31-2014 $14.30
Safeway Store00010710  Snacks for staff retreat Jan-31-2014 $27.15
Dazbog Coffee #15  Coffee/snacks for staff r Jan-31-2014 $36.07
Dazbog Coffee #15  Coffee/snacks for staff r Jan-31-2014 $9.23
Total (of all records): $ 7,527.21