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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0073  City Council Groceries Apr-30-2013 $3.98
Dominos 6353  Council Mtg 03/06/13 10:0 Apr-30-2013 $37.82
Black Eyed Pea  03/26/2013 City Council M Apr-30-2013 $114.95
International Appetite  03/05/2013 Council Meetin Apr-30-2013 $106.24
King Soopers #0073  03/05/2013 Council Meetin Apr-30-2013 $6.03
Marys Mountain Cookies  03/26/2013 City Council M Apr-30-2013 $6.59
Nordys  03/18/2013 Special Monday Apr-30-2013 $79.91
Paninos Restaurant  03/12/2013 Council Meetin Apr-30-2013 $91.89
Rainbow Ltd  10/25/12 Joint City of Fo Apr-30-2013 $679.68
Rainbow Ltd  03/19/2013 Council Meetin Apr-30-2013 $107.06
Spoons Soups & Salads  03/27/2013 Special Wednes Apr-30-2013 $82.54
Sprouts Farmers Market 31  03/18/2013 Special Monday Apr-30-2013 $4.11
Sprouts Farmers Market 31  03/19/2013 City Council M Apr-30-2013 $8.23
Choice City Butcher & Del  03/25/2013 Leadership Lun Apr-30-2013 $17.36
Luciles Creole Cafe  03/18/2013 Leadership Lun Apr-30-2013 $29.17
Panera Bread #3079  03/04/2013 Leadership Lun Apr-30-2013 $17.26
Spoons Soups & Salads  03/11/2013 Leadership Lun Apr-30-2013 $11.14
Spoons Soups & Salads  03/11/2013 Leadership Lun Apr-30-2013 $1.11
King Soopers #0018  Council Groceries Apr-30-2013 $208.17
Enzios Italian Kitchen  03/28/2013 City Meeting Apr-30-2013 $33.25
Total (of all records): $ 1,646.49