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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  Purchase King Soopers #00 Oct-31-2012 $67.65
King Soopers #0009  Purchase King Soopers #00 Nov-30-2012 $94.96
Panera Bread #3079  Purchase Panera Bread #30 Dec-28-2012 $180.95
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $79.96
Caninos Italian Rest  Purchase Caninos Italian Jan-31-2013 $163.25
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Jan-31-2013 $116.87
King Soopers #0009  Purchase King Soopers #00 Jan-31-2013 $57.94
Safeway Store00010710  Purchase Safeway Store000 Jan-31-2013 $8.99
Caninos Italian Rest  Purchase Caninos Italian Feb-28-2013 $422.50
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Feb-28-2013 $62.05
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Feb-28-2013 $111.98
Safeway Store00010710  Purchase Safeway Store000 Feb-28-2013 $62.80
Jasons Deli  Purchase Jasons Deli Mar-28-2013 $314.70
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Mar-28-2013 $79.75
Jimmy Johns # 451 - E  Credit Voucher Jimmy John Mar-28-2013 $-79.75
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Mar-28-2013 $92.44
King Soopers #0009  Purchase King Soopers #00 Mar-28-2013 $106.55
King Soopers #0009  Purchase King Soopers #00 Mar-28-2013 $40.96
Total (of all records): $ 1,984.55