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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #2729  Farewell snack for W.Arch Sep-30-2013 $23.53
SUNSHINE COFFEE SERVICE INC
[P.O. # 1307834]
Coffee supplies Sep-05-2013 $37.50
King Soopers #0073  Condiments, beverages, et Aug-30-2013 $7.58
King Soopers #0073  Condiments, beverages, et Aug-30-2013 $108.04
La Luz Mexican Grill In  Mason MAX mtg with CEI P Aug-30-2013 $11.16
Starbucks #06570 Fort Col  Mason MAX mtg with CEI P Aug-30-2013 $13.95
Austins  Coordination meeting for Aug-30-2013 $47.60
Snooze  Coordination meeting for Aug-30-2013 $23.50
The Silver Grill  Mason MAX mtg with CEI P Aug-30-2013 $11.49
SUNSHINE COFFEE SERVICE INC
[P.O. # 1307045]
Coffee Aug-09-2013 $37.00
GINGERICH, ANDREW
[P.O. # 1306808]
Food for unit meeting Aug-01-2013 $132.26
Total (of all records): $ 453.61