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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
SAM'S CLUB DIRECT
[P.O. # 1210587]
COD Meeting Nov-05-2012 $5.98
SAM'S CLUB DIRECT
[P.O. # 1210587]
Lucero Retirement Nov-05-2012 $40.28
SAM'S CLUB DIRECT
[P.O. # 1210587]
Lucero Retirement Nov-05-2012 $87.20
Panhandlers Pizza - M  Purchase Panhandlers Pizz Oct-31-2012 $188.92
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Oct-31-2012 $55.70
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $14.16
King Soopers #0073  Purchase King Soopers #00 Oct-31-2012 $7.50
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Oct-31-2012 $55.00
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2012 $22.33
MICHAEL'S PLUM CATERING
[P.O. # 1210195]
Mayor's Awards Ceremony Oct-23-2012 $1,040.85
SAM'S CLUB DIRECT
[P.O. # 1209754]
Crites - Retirement Oct-10-2012 $26.89
SAM'S CLUB DIRECT
[P.O. # 1209754]
Oschner Charge Oct-10-2012 $95.04
SAM'S CLUB DIRECT
[P.O. # 1209754]
Oschner Return Oct-10-2012 $-95.04
SAM'S CLUB DIRECT
[P.O. # 1209403]
Supplies Oct-01-2012 $15.50
SAM'S CLUB DIRECT
[P.O. # 1209403]
Appreciation Party-Fac Tech Oct-01-2012 $20.98
Total (of all records): $ 4,551.14