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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
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
King Soopers #0099  Food for Agenda Staff dur Oct-31-2014 $87.04
Rainbow Ltd  Super Meeting-Boards and Oct-31-2014 $300.00
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
Target 00024034  Baggies Sep-30-2014 $9.70
Papa Johns #02710.Com  Food for agenda staff Sep-30-2014 $117.00
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
Rainbow Ltd  Boards and Commissions St Jun-30-2014 $465.00
Papa Johns #02710  Food for staff at Council Jun-30-2014 $54.00
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
Wal-Mart #4599  food supplies Purchase Vi Jan-31-2014 $-56.23
Dazbog Coffee #15  Coffee/snacks for staff r Jan-31-2014 $9.23
King Soopers # 0097  Coffee Purchase Viewed an Jan-31-2014 $-14.29
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
Dazbog Coffee #15  Coffee/snacks for staff r Jan-31-2014 $36.07
Safeway Store00010710  Snacks for staff retreat Jan-31-2014 $27.15
Dazbog Coffee #15  Coffee/snacks for staff r Jan-31-2014 $14.30
King Soopers # 0097  Coffee Purchase Viewed an Dec-30-2013 $14.29
Rainbow Ltd  B&C Appreciation Event me Dec-30-2013 $3,811.40
Backcountry Provisions  B&C interviews - lunch fo Dec-30-2013 $9.95
Wal-Mart #4599  food supplies Purchase Vi Dec-30-2013 $56.23
Ingredient Restaurant  Lunch - Molly's last day Nov-29-2013 $54.53
Albertsons #0876  Snacks for Minute Trac Tr Oct-31-2013 $14.29
Wal-Mart #2729  Snacks for Agenda Managem Sep-30-2013 $17.84
King Soopers #0117  Snacks for Agenda Mgmt Sy Sep-30-2013 $69.95
Jasons Deli  Agenda Management Trainin Aug-30-2013 $173.88
Wal-Mart #3177  Coffee Supplies Purchase Aug-30-2013 $35.52
Fionas Delicatessen & Cat  NoCo Municipal Clerks Lun Aug-30-2013 $225.00
Target 00024034  Purchase Target 00024034 Jul-31-2013 $5.11
Favorite Products  Supplies Purchase Viewed Jun-28-2013 $140.00
Total (of all records): $ 7,191.76