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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
My Brothers Bar & Restaur  Purchase My Brothers Bar Jul-31-2013 $18.50
Subway 00002790  Purchase Subway 00002790 Jul-31-2013 $14.75
Celestino`s Ny Pizza  Purchase Celestino`s Ny P Jul-31-2013 $105.70
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2013 $6.00
Rainbow Ltd  Welcome lunch for Tessa G Jun-28-2013 $75.52
Backcountry Provisions  Purchase Backcountry Prov Jun-28-2013 $68.40
Breadworks  Purchase Breadworks Purch Jun-28-2013 $8.04
TASTE CATERING
[P.O. # 1305389]
Platinum awards gathering Jun-19-2013 $2,225.78
King Soopers #0073  Snacks/Drinks EPA Bike Sh May-31-2013 $122.51
Spoons Soups & Salads  Purchase Spoons Soups & S May-31-2013 $207.60
Cranknstein  Purchase Cranknstein May-31-2013 $45.00
King Soopers #0073  Fruit, juice, coffee - We May-31-2013 $18.31
Marys Mountain Cookies  Lunch -EPA Bike Share Wor May-31-2013 $8.85
Marys Mountain Cookies  Lunch -EPA Bike Share Wor May-31-2013 $50.00
Spoons Soups & Salads  Lunch -EPA Bike Share Wor May-31-2013 $243.00
Bisettis Italian Restaura  Purchase Bisettis Italian May-31-2013 $151.14
Total (of all records): $ 3,369.10