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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
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 $164.22
International Appetite  03/05/2013 Council Meetin Apr-30-2013 $151.76
Marys Mountain Cookies  03/26/2013 City Council M Apr-30-2013 $9.41
Paninos Restaurant  03/12/2013 Council Meetin Apr-30-2013 $131.26
Spoons Soups & Salads  03/27/2013 Special Wednes Apr-30-2013 $117.92
Sprouts Farmers Market 31  03/19/2013 City Council M Apr-30-2013 $11.76
Luciles Creole Cafe  03/18/2013 Leadership Lun Apr-30-2013 $72.93
Spoons Soups & Salads  03/11/2013 Leadership Lun Apr-30-2013 $27.86
Panera Bread #3079  Policy & Project Manager Apr-30-2013 $69.60
Jasons Deli Online  Policy & Project Manager Apr-30-2013 $148.88
Jasons Deli Online  Policy & Project Manager Apr-30-2013 $9.00
Spoons Soups & Salads  03/11/2013 Leadership Lun Apr-30-2013 $2.79
Panera Bread #3079  03/04/2013 Leadership Lun Apr-30-2013 $43.14
Choice City Butcher & Del  03/25/2013 Leadership Lun Apr-30-2013 $43.39
Sprouts Farmers Market 31  03/18/2013 Special Monday Apr-30-2013 $5.87
Rainbow Ltd  03/19/2013 Council Meetin Apr-30-2013 $152.94
Nordys  03/18/2013 Special Monday Apr-30-2013 $114.15
King Soopers #0073  03/05/2013 Council Meetin Apr-30-2013 $8.62
BREW TYME COFFEE
[P.O. # 1302992]
Coffee & Tea Supplies Apr-01-2013 $261.71
Total (of all records): $ 1,585.03