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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0018  Council Groceries Purchas Feb-28-2013 $264.36
Food For Thought Cater  Council Dinner 12/18/2012 Feb-28-2013 $180.00
Black Eyed Pea  Council Dinner 1/8/2013 P Feb-28-2013 $164.23
Caninos Italian Rest  Council Dinner 2/19/13 Mar-28-2013 $149.31
International Appetite  Council Dinner 1/15/2013 Feb-28-2013 $143.84
Tokyo Joes Fc 2  Council Dinner 2/5/2013 P Feb-28-2013 $131.47
Cafe Rio Mexican Grill  Council Dinner 1/22/2013 Feb-28-2013 $129.14
Spoons Soups & Salads  Council Dinner 2/12/13 Mar-28-2013 $109.88
Corner Bakery Cafe1531  P&P Manager Interviews Mar-28-2013 $108.77
BREW TYME COFFEE
[P.O. # 1301186]
Coffee Supplies Feb-01-2013 $107.00
BREW TYME COFFEE
[P.O. # 1301773]
Coffee & Tea Supplies Feb-21-2013 $103.25
Cozzolas Pizza Downtown  Council Dinner 2/28/13 Mar-28-2013 $88.40
Panera Bread #3079  Leadership 2/14/13 Mar-28-2013 $63.91
Corner Bakery Cafe1531  Leadership 1/7/13 Purchas Feb-28-2013 $60.05
Firehouse Subs #78  Leadership Mtg 2/25/13 Mar-28-2013 $57.18
Panera Bread #3079  Leadership 1/22/2013 Purc Feb-28-2013 $54.38
Jasons Deli Online  Strategic Goals Mtg Mar-28-2013 $54.14
The Pita Pit  Leadership 1/14/2013 Purc Feb-28-2013 $50.19
Positanos Pizzeria  Leadership Mtg 2/4/13 Mar-28-2013 $49.66
Cozzolas Pizza Downtown  Routine Check In Purchase Feb-28-2013 $43.00
Noodles Co 131  Leadership 1/28/2013 Purc Feb-28-2013 $40.65
Taipan Restaurant  Leadership Mtg 2/11/13 Mar-28-2013 $38.22
Taipan Restaurant  SOC Rehersal Purchase Vie Feb-28-2013 $32.45
Human Bean Of Fort Collin  Liaison Group Mtg Purchas Feb-28-2013 $19.95
The Human Bean Drive T  UCC Mtg Purchase Viewed a Feb-28-2013 $19.95
Jimmy Johns Gourmet Sanwh  Atteberry-Working Lunch P Feb-28-2013 $9.05
Total (of all records): $ 2,272.43