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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. # 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
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Sep-28-2012 $58.46
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $4.33
King Soopers #0099  Purchase King Soopers #00 Sep-28-2012 $7.62
Taste Of Philly  Purchase Taste Of Philly Sep-28-2012 $75.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $146.96
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $36.78
Albertsons #0814  Purchase Albertsons #0814 Sep-28-2012 $101.03
Albertsons #0862  Purchase Safeway Store000 Sep-28-2012 $139.50
King Soopers #0099  Purchase King Soopers #00 Sep-28-2012 $4.21
King Soopers #0099  Purchase King Soopers #00 Sep-28-2012 $44.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $11.92
SAM'S CLUB DIRECT
[P.O. # 1208841]
Kitchen Supplies Sep-14-2012 $33.90
SAM'S CLUB DIRECT
[P.O. # 1208841]
Supplies for Retirement-Crites Sep-14-2012 $19.94
SAM'S CLUB DIRECT
[P.O. # 1208708]
Kitchen Supplies Sep-11-2012 $279.06
Total (of all records): $ 4,928.21