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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs 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. # 1208718]
Items for Contractor Trng Sep-11-2012 $66.02
Jimmy Johns Gourmet Sanwh  East/West character study Aug-31-2012 $96.25
Jimmy Johns Gourmet Sanwh  East/West character study Aug-31-2012 $85.25
King Soopers #0018  Board Refreshments Stock Aug-31-2012 $169.69
King Soopers #0099  09 Code Recert Class Purc Aug-31-2012 $50.47
King Soopers #0099  09 Code Recert Class Purc Aug-31-2012 $1.88
Safeway Store00010710  Planning & Zoning Board P Aug-31-2012 $27.37
Dempsey S  Purchase Dempsey S Purcha Jul-31-2012 $160.00
King Soopers #0073  Purchase King Soopers #00 Jul-31-2012 $9.98
Safeway Store00010710  Meeting food supplies Pur Jul-31-2012 $4.79
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $25.53
Total (of all records): $ 2,691.98