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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 1211806]
Work Shirts Dec-10-2012 $197.12
King Soopers #0018  Board Refreshments Stock Aug-31-2012 $169.69
Dempsey S  Purchase Dempsey S Purcha Jul-31-2012 $160.00
Cafe Ardour  Landlord Tenant class Pur Nov-30-2012 $145.50
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Dec-28-2012 $141.00
Cozzolas Pizza Downtown  Employee farewell Purchas Sep-28-2012 $119.44
Safeway Store00010710  Board Food Supplies Purch Sep-28-2012 $105.07
Jimmy Johns Gourmet Sanwh  East/West character study Aug-31-2012 $96.25
Jimmy Johns Gourmet Sanwh  East/West character study Aug-31-2012 $85.25
King Soopers #0018  CCR Drinks CDNS Dec-28-2012 $72.90
JAX OUTDOOR GEAR
[P.O. # 1211806]
Shoes Dec-10-2012 $72.24
Albertsons #0876  I-Codes Committee Meeting Apr-30-2013 $69.63
SAM'S CLUB DIRECT
[P.O. # 1208718]
Items for Contractor Trng Sep-11-2012 $66.02
SAM'S CLUB DIRECT
[P.O. # 1303252]
Replenish items @ CHW Apr-09-2013 $62.60
SAM'S CLUB DIRECT
[P.O. # 1208718]
Items for B&Cs Sep-11-2012 $61.56
Consuelos Express Llc  Breakfast for contractors Apr-30-2012 $61.20
Jimmy Johns Gourmet Sanwh  Eside/Wside public meetin Nov-30-2012 $59.00
SAM'S CLUB DIRECT
[P.O. # 1300565]
AS2 1/10/13 # 2714 Paper Prods Jan-14-2013 $55.64
SAM'S CLUB DIRECT
[P.O. # 1300565]
AS2 1/10/13 # 2714 Paper Prods Jan-14-2013 $55.60
SAM'S CLUB DIRECT
[P.O. # 1209248]
Coffee & Batteries_Bldg Srvs Sep-24-2012 $55.28
SAM'S CLUB DIRECT
[P.O. # 1204145]
2/4/12 P&Z Food Supplies Apr-30-2012 $52.12
King Soopers #0099  09 Code Recert Class Purc Aug-31-2012 $50.47
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $50.29
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $50.29
King Soopers #0099  Kitchen supplies Purchase Jun-29-2012 $50.28
Wm Supercenter#2729  Food supplies for Develop Feb-28-2013 $50.13
Wal-Mart #2729  Office Food Supplies Apr-30-2013 $45.16
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $45.00
Albertsons #0814  Building Review Board sna Dec-28-2012 $44.73
Safeway Store00010710  I-Code Committee meeting Dec-28-2012 $44.62
King Soopers #0018  Board food supplies Purch Feb-28-2013 $43.99
SAM'S CLUB DIRECT
[P.O. # 1204145]
3/15/12 CAS Food Supplies Apr-30-2012 $42.02
SAM'S CLUB DIRECT
[P.O. # 1204145]
3/15/12 NS Food Supplies Apr-30-2012 $42.02
SAM'S CLUB DIRECT
[P.O. # 1204145]
2/4/12 CAS Food Supplies Apr-30-2012 $41.94
King Soopers #0018  Planning & Zoning Board P Nov-30-2012 $37.88
King Soopers #0009  Contractor video code cla Nov-30-2012 $31.45
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $30.55
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $30.55
Safeway Store00010710  Boards and Commissions fo Jan-31-2013 $30.54
Safeway Store00010710  Food supplies Purchase Vi Apr-30-2012 $29.33
Safeway Store00010710  I-Code Committee Snacks Apr-30-2013 $29.00
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $28.91
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $28.91
Safeway Store00010710  Planning & Zoning Board P Aug-31-2012 $27.37
Mugs Coffee Lounge  E/W Open House Coffee for Feb-28-2013 $26.35
Safeway Store00010710  Boards & Commissions - Fo Apr-30-2013 $26.16
Safeway Store00010710  Food supplies for I-Code Feb-28-2013 $26.03
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $25.53
King Soopers #0009  Zoning Board of Appeals s Dec-28-2012 $25.40
Marys Mountain Cookies  NextDoor Meeting Apr-30-2013 $25.00
Total (of all records): $ 3,268.62