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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Oct-31-2014 $117.12
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Oct-31-2014 $137.92
Eileens Cookies  Purchase Eileens Cookies Oct-31-2014 $15.56
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2014 $135.74
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2014 $71.74
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2014 $60.72
Wm Supercenter #2729  Purchase Wm Supercenter # Oct-31-2014 $125.42
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2014 $22.77
BEITLER, JUDITH A
[P.O. # 1406486]
Cake for Retirement party Jul-23-2014 $130.00
BEITLER, JUDITH A
[P.O. # 1406059]
6/19/14 Jul-11-2014 $100.00
MARKS, LAURIE
[P.O. # 1309820]
Purchase for Citizen's Academy Nov-12-2013 $60.04
Total (of all records): $ 10,980.41