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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0018  Cakes Purchase Viewed and Sep-28-2012 $112.93
King Soopers # 0097  Water Board Meeting Purch Sep-28-2012 $18.36
Wm Supercenter#2729  Utilities Employee Picnic Sep-28-2012 $117.53
McAlisters Deli 1267  Water Board Meeting Purch Sep-28-2012 $152.00
Corner Bakery Cafe1531  Financial Decisions: High Sep-28-2012 $97.83
SAM'S CLUB DIRECT
[P.O. # 9125107]
Employee Recognition Lunch Sep-18-2012 $411.81
SAM'S CLUB DIRECT
[P.O. # 9125107]
Employee Recognition Lunch Ref Sep-18-2012 $-33.96
SAM'S CLUB DIRECT
[P.O. # 9125065]
R Albers Retirement Party Sep-17-2012 $128.95
Total (of all records): $ 10,069.96