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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
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 $-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
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $15.00
King Soopers #0018  Board food supplies Purch Feb-28-2013 $43.99
Safeway Store00010710  Food supplies for I-Code Feb-28-2013 $26.03
Mugs Coffee Lounge  E/W Open House Coffee for Feb-28-2013 $26.35
Wm Supercenter#2729  Food supplies for Neighbo Feb-28-2013 $21.92
Wm Supercenter#2729  Food supplies for Develop Feb-28-2013 $50.13
SAM'S CLUB DIRECT CDNS Feb-11-2013 $4.16
SAM'S CLUB DIRECT   Feb-05-2013 $-2.02
Safeway Store00010710  Boards and Commissions fo Jan-31-2013 $30.54
King Soopers #0073  Snacks for APA Lecture & Jan-31-2013 $9.98
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 $55.60
SAM'S CLUB DIRECT
[P.O. # 1300565]
AS2 1/10/13 # 2714 Paper Prods Jan-14-2013 $55.64
Albertsons #0814  Building Review Board sna Dec-28-2012 $44.73
King Soopers #0018  CCR Drinks CDNS Dec-28-2012 $72.90
Safeway Store00010710  I-Code Committee meeting Dec-28-2012 $44.62
King Soopers #0009  Zoning Board of Appeals s Dec-28-2012 $25.40
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 #0073  King Soopers Dec-28-2012 $4.28
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
Total (of all records): $ 998.01