Website home about our city

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   Feb-05-2013 $-2.02
SAM'S CLUB DIRECT CDNS Feb-11-2013 $4.16
Mugs Coffee Lounge  E/W Open House Coffee for Feb-28-2013 $26.35
King Soopers #0018  Board food supplies Purch Feb-28-2013 $43.99
Safeway Store00010710  Food supplies for I-Code Feb-28-2013 $26.03
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
[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
SAM'S CLUB DIRECT
[P.O. # 1302165]
CDNS membership Mar-05-2013 $-45.00
SAM'S CLUB DIRECT
[P.O. # 1303252]
Replenish items @ CHW Apr-09-2013 $62.60
Wal-Mart #2729  Office Food Supplies Apr-30-2013 $45.16
Marys Mountain Cookies  NextDoor Meeting Apr-30-2013 $25.00
Albertsons #0814  HOA Class - Snacks Apr-30-2013 $19.66
Albertsons #0876  I-Codes Committee Meeting Apr-30-2013 $69.63
Safeway Store00010710  I-Code Committee Snacks Apr-30-2013 $29.00
Safeway Store00010710  Boards & Commissions - Fo Apr-30-2013 $26.16
Total (of all records): $ 492.77