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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
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
Favorite Products  Coffee Supplies Jan-31-2013 $88.00
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Jan-31-2013 $64.79
Wm Supercenter#4599  Coffee Supplies Jan-31-2013 $12.98
Ingredient Restaurant  Staff lunch with new empl Dec-28-2012 $69.20
Eileens Colossal Cook  Purchase Eileens Colossal Dec-28-2012 $13.82
Jimmy Johns Gourmet Sanwh  Food for Council intervie Dec-28-2012 $18.00
Wm Supercenter#4599  Snacks for Council interv Dec-28-2012 $20.92
Jimmy Johns Gourmet Sanwh  Food for Council intervie Dec-28-2012 $31.50
Wm Supercenter#4599  Purchase Wm Supercenter#4 Dec-28-2012 $36.27
Total (of all records): $ 504.25