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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
Jasons Deli  Mall agreement discussion May-31-2013 $132.82
Backcountry Provisions  Oil & Gas 04/10/13 Meetin May-31-2013 $59.80
Cafe Rio Mexican Grill  Council Dinner 04/10/13 May-31-2013 $144.85
Rainbow Ltd  Council Dinner 04/23/13 May-31-2013 $144.12
Wholefds Ftc 10147  Council Dinner 04/09/13 May-31-2013 $85.88
El Monte Grill And Lounge  City Council Meeting 04/1 May-31-2013 $88.24
King Soopers #0073  Leadership 04/22/13 May-31-2013 $-6.56
King Soopers #0073  Leadership 04/22/13 May-31-2013 $6.20
Panera Bread #3079  Leadership 04/29/13 May-31-2013 $11.92
Jimmy Johns Gourmet Sanwh  Hendee and Atteberry Meet May-31-2013 $20.77
Jasons Deli  Gino Campano and D Attebe May-31-2013 $49.71
Jasons Deli  Preparing Council Retreat May-31-2013 $80.17
Cozzolas Pizza Downtown  ELT 04/17/13 May-31-2013 $108.82
Jimmy Johns Gourmet Sandw  Don Provost Meeting 04/21 May-31-2013 $35.00
Suehiro Japanese Restaura  Leadership Meeting 04/01/ May-31-2013 $55.71
Panera Bread #3079  Leadership 04/22/13 May-31-2013 $10.89
King Soopers #0073  Leadership 04/22/13 May-31-2013 $6.07
Corner Bakery Cafe1531  Leadership 04/15/13 May-31-2013 $63.62
El Monte Grill And Lounge  Purchase El Monte Grill A May-31-2013 $47.03
Wholefds Ftc 10147  Council Dinner 04/12/13 May-31-2013 $21.17
Cozzolas Pizza Downtown  Council Dinner 04/09/13 May-31-2013 $66.04
BREW TYME COFFEE
[P.O. # 1304150]
Coffee & Tea Supplies May-13-2013 $273.25
Total (of all records): $ 1,505.52