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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
International Appetite  State Legislators Forum Jul-31-2013 $105.25
Panera Bread #3079  Leadership 6/24/13 Jul-31-2013 $12.34
Garbanzo Mediterranean G  Council Dinner 6/18/13 Jul-31-2013 $123.53
Wholefds Ftc 10147  Gilmore Farewell Cake Jul-31-2013 $25.99
Bisettis Italian Restaura  Council Dinner 6/11/13 Jul-31-2013 $112.68
Panera Bread #3079  Leadership 6/10/13 Jul-31-2013 $10.89
King Soopers #0073  Leadership 6/24/13 Jul-31-2013 $9.76
The Garlic Knot  Council Dinner 6/25/13 Jul-31-2013 $111.16
International Appetite  Council Dinner 6/4/13 Jul-31-2013 $153.83
BREW TYME COFFEE
[P.O. # 1305767]
Coffee and Tea Supplies Jul-02-2013 $139.75
Spoons Soups & Salads  Purchase Spoons Soups & S Jun-28-2013 $13.25
Panera Bread #3079  Executive Administrative Jun-28-2013 $37.00
King Soopers #0018  Council Meeting Dinner 05 Jun-28-2013 $4.70
King Soopers #0018  Council Groceries Purchas Jun-28-2013 $369.11
Qdoba #53 06200539  City Council Meeting 05/2 Jun-28-2013 $134.41
Tokyo Joes Fc 2  Council Meeting Dinner 05 Jun-28-2013 $132.76
King Soopers #0073  Leadership Breakfast 05/0 Jun-28-2013 $16.33
Panera Bread #3079  Leadership Breakfast 05/0 Jun-28-2013 $12.52
Panera Bread #3079  Leadership Breakfast Meet Jun-28-2013 $15.04
Panera Bread #3079  Leadership Breakfast 05/2 Jun-28-2013 $29.74
Panera Bread #3079  Leadership Breakfast on 5 Jun-28-2013 $12.39
King Soopers #0073  Leadership Breakfast 05/2 Jun-28-2013 $4.44
King Soopers #0018  Leadership Breakfast 05/2 Jun-28-2013 $4.44
Souzas Smokin Bbq  05/07/2013 Council Meetin Jun-28-2013 $103.92
King Soopers #0073  City Council Meeting 05/2 Jun-28-2013 $8.02
King Soopers #0018  Council Meeting 05/21/13 Jun-28-2013 $4.70
BREW TYME COFFEE
[P.O. # 1304846]
CMO Coffee Supplies June 2013 Jun-03-2013 $215.50
Jasons Deli  Mall agreement discussion May-31-2013 $132.82
Backcountry Provisions  Oil & Gas 04/10/13 Meetin May-31-2013 $59.80
Cozzolas Pizza Downtown  Council Dinner 04/09/13 May-31-2013 $66.04
Cafe Rio Mexican Grill  Council Dinner 04/10/13 May-31-2013 $144.85
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
Rainbow Ltd  Council Dinner 04/23/13 May-31-2013 $144.12
BREW TYME COFFEE
[P.O. # 1304150]
Coffee & Tea Supplies May-13-2013 $273.25
Jasons Deli Online  Policy & Project Manager Apr-30-2013 $9.00
Total (of all records): $ 13,822.42