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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
King Soopers #0099  Office/Kitchen supplies Sep-30-2013 $11.68
King Soopers #0073  Cookies - Lincoln Corrido Sep-30-2013 $9.98
Spoons Soups & Salads  Dinner for stakeholders L Sep-30-2013 $76.00
King Soopers #0073  Snacks for APA Webinar Pu Aug-30-2013 $21.98
Albertsons #0814  Building Review Board sna Aug-30-2013 $14.77
Albertsons #0876  I-Code Committee Snacks P Aug-30-2013 $21.66
King Soopers #0073  Kitchen supplies Purchase Aug-30-2013 $23.96
King Soopers #0073  Snacks for Lincoln Corrid Aug-30-2013 $9.98
Spoons Soups & Salads  Staff lunch for Lincoln C Aug-30-2013 $56.00
Backcountry Provisions  Staff dinner for meeting- Aug-30-2013 $40.03
Albertsons #0876  I-Code Committee Snacks P Aug-30-2013 $60.25
King Soopers #0099  Neighborhood Services sta Aug-30-2013 $49.50
Albertsons #0814  Neighborhood Services pos Aug-30-2013 $19.76
King Soopers #0009  Zoning Board of Appeals m Jul-31-2013 $24.03
Spoons Soups & Salads  Lincoln Corridor Event Jul-31-2013 $27.00
Scrumpys  Lincoln Corridor Event Jul-31-2013 $65.24
King Soopers #0099  Lincoln Corridor Event Jul-31-2013 $21.55
Albertsons #0876  I-Code Committee meeting Jul-31-2013 $41.90
King Soopers # 0097  Restore meeting Jul-31-2013 $39.55
King Soopers #0073  APA Webinar Jul-31-2013 $12.15
SAM'S CLUB DIRECT
[P.O. # 1305847]
Food supplies_PnZ, LPC,CDNS Jul-03-2013 $157.98
Safeway Store00010710  Food Snacks for Juvenile Jun-28-2013 $45.77
El Burrito Restaurant  Neighborhood meeting - Li Jun-28-2013 $1,331.70
Scrumpys  Neighborhood meeting - Li Jun-28-2013 $52.91
The Silver Grill  Snacks for Business Owner Jun-28-2013 $69.92
King Soopers # 0097  Juvenile Diversion Grant Jun-28-2013 $54.00
Total (of all records): $ 2,359.25