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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
El Burrito Restaurant  Neighborhood meeting - Li Jun-28-2013 $1,331.70
JAX OUTDOOR GEAR
[P.O. # 1211806]
Work Shirts Dec-10-2012 $197.12
King Soopers #0018  Board Refreshments Stock Aug-31-2012 $169.69
SAM'S CLUB DIRECT
[P.O. # 1305847]
Food supplies_PnZ, LPC,CDNS Jul-03-2013 $157.98
Cafe Ardour  Landlord Tenant class Pur Nov-30-2012 $145.50
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Dec-28-2012 $141.00
Spoons Soups & Salads  Juvenile Diversion Activi May-31-2013 $121.50
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
The Silver Grill  Snacks for Business Owner Jun-28-2013 $69.92
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
Scrumpys  Lincoln Corridor Event Jul-31-2013 $65.24
Albertsons #0876  Juvenile Diversion Activi May-31-2013 $62.91
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
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
King Soopers # 0097  Juvenile Diversion Grant Jun-28-2013 $54.00
Scrumpys  Neighborhood meeting - Li Jun-28-2013 $52.91
King Soopers #0099  09 Code Recert Class Purc Aug-31-2012 $50.47
Wm Supercenter#2729  Food supplies for Develop Feb-28-2013 $50.13
Safeway Store00010710  Food Snacks for Juvenile Jun-28-2013 $45.77
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
Albertsons #0876  I-Code Committee meeting Jul-31-2013 $41.90
King Soopers # 0097  Restore meeting Jul-31-2013 $39.55
King Soopers #0018  Planning & Zoning Board P Nov-30-2012 $37.88
Safeway Store00010710  Juvenile Diversion Activi May-31-2013 $32.80
King Soopers #0009  Contractor video code cla Nov-30-2012 $31.45
Albertsons #0876  Juvenile Diversion Activi May-31-2013 $30.94
Safeway Store00010710  Boards and Commissions fo Jan-31-2013 $30.54
Safeway Store00010710  I-Code Committee Snacks Apr-30-2013 $29.00
Safeway Store00010710  Planning & Zoning Board P Aug-31-2012 $27.37
Spoons Soups & Salads  Lincoln Corridor Event Jul-31-2013 $27.00
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 #0009  Zoning Board of Appeals s Dec-28-2012 $25.40
Marys Mountain Cookies  NextDoor Meeting Apr-30-2013 $25.00
King Soopers #0009  Contractor video code cla Nov-30-2012 $24.98
Total (of all records): $ 4,683.53