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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
Wal-Mart #2729  Office Food Supplies Apr-30-2013 $45.16
Safeway Store00010710  Boards & Commissions - Fo Apr-30-2013 $26.16
Safeway Store00010710  I-Code Committee Snacks Apr-30-2013 $29.00
Albertsons #0814  HOA Class - Snacks Apr-30-2013 $19.66
Albertsons #0876  I-Codes Committee Meeting Apr-30-2013 $69.63
Marys Mountain Cookies  NextDoor Meeting Apr-30-2013 $25.00
SAM'S CLUB DIRECT
[P.O. # 1303252]
Replenish items @ CHW Apr-09-2013 $62.60
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $45.00
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $-45.00
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $15.00
Mugs Coffee Lounge  E/W Open House Coffee for Feb-28-2013 $26.35
Safeway Store00010710  Food supplies for I-Code Feb-28-2013 $26.03
Wm Supercenter#2729  Food supplies for Develop Feb-28-2013 $50.13
King Soopers #0018  Board food supplies Purch Feb-28-2013 $43.99
Wm Supercenter#2729  Food supplies for Neighbo Feb-28-2013 $21.92
SAM'S CLUB DIRECT CDNS Feb-11-2013 $4.16
SAM'S CLUB DIRECT   Feb-05-2013 $-2.02
King Soopers #0073  Snacks for APA Lecture & Jan-31-2013 $9.98
Safeway Store00010710  Boards and Commissions fo Jan-31-2013 $30.54
Snooze An Am Eatery  Staff Appreciation Jan-31-2013 $15.45
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
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Dec-28-2012 $141.00
Starbucks #02202 Fort Col  Coffee for meeting. Dec-28-2012 $12.95
King Soopers #0009  Zoning Board of Appeals s Dec-28-2012 $25.40
King Soopers #0073  King Soopers Dec-28-2012 $4.28
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  CCR Drinks CDNS Dec-28-2012 $72.90
JAX OUTDOOR GEAR
[P.O. # 1211806]
Shoes Dec-10-2012 $72.24
JAX OUTDOOR GEAR
[P.O. # 1211806]
Work Shirts Dec-10-2012 $197.12
Jimmy Johns Gourmet Sanwh  Eside/Wside public meetin Nov-30-2012 $59.00
King Soopers #0073  Snacks for APA Webinar Pu Nov-30-2012 $9.98
Cafe Ardour  Landlord Tenant class Pur Nov-30-2012 $145.50
King Soopers #0009  Contractor video code cla Nov-30-2012 $31.45
King Soopers #0009  Contractor video code cla Nov-30-2012 $24.98
King Soopers #0018  Planning & Zoning Board P Nov-30-2012 $37.88
Safeway Store00010710  Food supplies - Planning Nov-30-2012 $4.90
King Soopers #0073  Eside/Wside public mtg. s Oct-31-2012 $9.98
Safeway Store00010710  ICode Committee Purchase Oct-31-2012 $4.79
Safeway Store00010710  ICode Committee Purchase Oct-31-2012 $24.76
King Soopers #0099  Eside/Wside public mtg. s Oct-31-2012 $9.98
SAM'S CLUB DIRECT   Oct-10-2012 $5.00
Cozzolas Pizza Downtown  Employee farewell Purchas Sep-28-2012 $119.44
Safeway Store00010710  Board Food Supplies Purch Sep-28-2012 $105.07
King Soopers #0073  Pkg Plan Open House Purch Sep-28-2012 $9.98
SAM'S CLUB DIRECT
[P.O. # 1209248]
Coffee & Batteries_Bldg Srvs Sep-24-2012 $55.28
SAM'S CLUB DIRECT
[P.O. # 1208718]
Items for B&Cs Sep-11-2012 $61.56
Total (of all records): $ 2,773.80