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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $13.99
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $10.00
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $10.00
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $-13.99
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $-10.00
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $-10.00
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $13.99
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $10.00
King Soopers #0018  Purchase King Soopers #00 May-31-2012 $10.00
King Soopers # 0097  Purchase King Soopers # 0 May-31-2012 $-47.17
King Soopers # 0097  Credit Voucher King Soope May-31-2012 $-1.32
King Soopers # 0097  Purchase King Soopers # 0 May-31-2012 $47.17
SAM'S CLUB DIRECT
[P.O. # 1204568]
Retirement Celebration-Barrie May-15-2012 $117.84
SAM'S CLUB DIRECT
[P.O. # 1204568]
Retirement Celebration-Barrie May-15-2012 $35.26
SAM'S CLUB DIRECT
[P.O. # 1204278]
Kitchen Supplies May-08-2012 $91.15
SAM'S CLUB DIRECT
[P.O. # 1204278]
Kitchen Supplies May-08-2012 $76.02
SAM'S CLUB DIRECT
[P.O. # 1204278]
Kitchen Supplies May-08-2012 $91.15
SAM'S CLUB DIRECT
[P.O. # 1204278]
Kitchen Supplies May-08-2012 $91.14
SAM'S CLUB DIRECT
[P.O. # 1204278]
Kitchen Supplies May-08-2012 $273.44
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2012 $32.94
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Apr-30-2012 $40.00
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2012 $20.87
SAM'S CLUB DIRECT
[P.O. # 1203631]
Kitchen Supplies Apr-16-2012 $13.96
Total (of all records): $ 8,013.48