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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
Safeway Store00010710  Meeting food supplies Pur Jul-31-2012 $4.79
Dempsey S  Purchase Dempsey S Purcha Jul-31-2012 $160.00
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $25.53
King Soopers #0073  Purchase King Soopers #00 Jul-31-2012 $9.98
Safeway Store00010710  Boards & Commissions Food Jun-29-2012 $8.99
King Soopers #0099  Kitchen supplies Purchase Jun-29-2012 $50.28
Safeway Store00010710  Boards & Commissions Food Jun-29-2012 $22.55
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $50.29
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $16.57
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $50.29
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $-16.57
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $-50.29
King Soopers #0018  Board Food Supplies Purch May-31-2012 $-12.00
King Soopers #0018  Board Food Supplies Purch May-31-2012 $12.00
King Soopers #0018  Board Food Supplies Purch May-31-2012 $12.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $-30.55
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $-5.92
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $-28.91
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $30.55
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $5.92
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $28.91
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $30.55
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $5.92
King Soopers #0099  Purchase King Soopers #00 May-31-2012 $28.91
Safeway Store00010710  Board Food Supplies Purch May-31-2012 $16.57
Safeway Store00010710  Food supplies for contrac May-31-2012 $-4.08
Safeway Store00010710  Food supplies for contrac May-31-2012 $4.08
Safeway Store00010710  Food supplies for contrac May-31-2012 $4.08
SAM'S CLUB DIRECT
[P.O. # 1204145]
2/4/12 P&Z Food Supplies Apr-30-2012 $52.12
Consuelos Express Llc  Breakfast for contractors Apr-30-2012 $61.20
Office Depot #1080  Paper towels Purchase Vie Apr-30-2012 $17.16
King Soopers #0099  APA Webinar Purchase View Apr-30-2012 $23.90
SAM'S CLUB DIRECT
[P.O. # 1204145]
3/15/12 CAS Food Supplies Apr-30-2012 $42.02
The Cupboard Inc  Candy for classes. Purcha Apr-30-2012 $12.50
SAM'S CLUB DIRECT
[P.O. # 1204145]
3/15/12 NS Food Supplies Apr-30-2012 $42.02
SAM'S CLUB DIRECT
[P.O. # 1204145]
2/4/12 CAS Food Supplies Apr-30-2012 $41.94
Wm Supercenter#1008  Supplies Purchase Viewed Apr-30-2012 $6.32
Albertsons #0876  Food supplies for retirem Apr-30-2012 $17.99
Safeway Store00010710  Food supplies Purchase Vi Apr-30-2012 $29.33
Total (of all records): $ 2,991.41