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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0073  CAP & GB Mtgs Purchase Vi Aug-29-2014 $12.02
King Soopers # 0097  ES Retreat Purchase Viewe Aug-29-2014 $31.67
King Soopers # 0097  Kitchen Supplies - Sodas Aug-29-2014 $14.97
King Soopers # 0097  Kitchen Supplies - Sodas Aug-29-2014 $11.00
King Soopers # 0097  Credit Voucher Sodas Cred Aug-29-2014 $-2.97
Goodwill Ft Collin  Kitchen Supplies Purchase Aug-29-2014 $6.34
Pizza Casbah  AQAB Mtg Purchase Viewed Aug-29-2014 $64.68
Pizza Casbah  AQAB Mtg Purchase Viewed Aug-29-2014 $15.02
King Soopers #0018  Bigner-Purchase Purchase Aug-29-2014 $27.78
King Soopers #0099  Volunteer Training Jul-31-2014 $12.85
Papa Johns #02710  Volunteer Training Jul-31-2014 $118.50
Wal-Mart #2729  Volunteer Training Jul-31-2014 $5.97
King Soopers # 0097  Kitchen Supplies Jul-31-2014 $5.98
Safeway Store00015529  Lunch & Learn Prizes Jul-31-2014 $37.07
Pizza Casbah  Lunch & Learn Jul-31-2014 $45.39
King Soopers #0073  BTW Prizes Jul-31-2014 $96.03
King Soopers #0018  BTW Prizes Jul-31-2014 $54.12
King Soopers #0018  BTW Prizes Jul-31-2014 $54.01
King Soopers #0018  Homeless Services Jul-31-2014 $18.63
Pizza Casbah  NRAB/EAC Mtgs Jul-31-2014 $65.47
King Soopers #0099  NRAB Mtg Jul-31-2014 $9.58
Papa Johns #02710  Working Lunch Jul-31-2014 $42.49
Wal-Mart #2729  Kitchen Supplies Jul-31-2014 $17.34
SAM'S CLUB DIRECT
[P.O. # 1406602]
Green Bldg Mtg Jul-28-2014 $29.46
Cheba Hut  AQAB Mtg Jun-30-2014 $95.00
Jimmy Johns # 451 - E  IRF Working Lunch Jun-30-2014 $36.75
King Soopers #0018  Water Festival Supplies Jun-30-2014 $15.46
King Soopers #0018  Energy Project Jun-30-2014 $29.53
Safeway Store00029132  Recycling Tour Jun-30-2014 $-1.08
Jasons Deli Online  NRAB Mtg Jun-30-2014 $85.00
Safeway Store00029132  Recycling Tour Jun-30-2014 $30.28
SAM'S CLUB DIRECT
[P.O. # 1405024]
Open House Supplies Jun-09-2014 $66.42
Albertsons #00876  Volunteer Training Purcha May-30-2014 $17.97
Papa Johns #02710  Volunteer Training Purcha May-30-2014 $60.50
Pf Changs #9979  Volunteer Training Purcha May-30-2014 $61.63
Subway 00535922  Volunteer Training Purcha May-30-2014 $43.00
Wm Supercenter #2729  Coffee Supplies Purchase May-30-2014 $13.09
Cozzolas Pizza Downtown  NRAB 4/16/14 Purchase Vie May-30-2014 $78.00
King Soopers # 0097  Board Sodas Purchase View May-30-2014 $10.99
Yum Yums Restaurant  AQAB 4/21/14 Purchase Vie May-30-2014 $99.00
King Soopers # 0097  Board Sodas Purchase View May-30-2014 $10.99
Safeway Store00029132  Volunteer Training Purcha May-30-2014 $3.57
Papa Johns #02710  Volunteer Training Purcha May-30-2014 $78.49
King Soopers #0099  Volunteer Training Purcha May-30-2014 $40.08
Asian Chef & Jasmi  Volunteer Training Purcha May-30-2014 $142.60
Consuelos Express  Volunteer Training Purcha May-30-2014 $44.00
Asian Chef & Jasmi  AQAB Mtg Apr-30-2014 $82.95
Sq *primal Echo Organic C  Dept Assistance Breakfast Apr-30-2014 $79.80
Wholefds Ftc 10147  Mindful Movies Food Suppl Apr-30-2014 $55.45
Asian Chef & Jasmi  NRAB Mtg Apr-30-2014 $82.00
Total (of all records): $ 12,957.69