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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
Jimmy Johns Gourmet Sanwh  Eside/Wside public meetin Nov-30-2012 $59.00
Safeway Store00010710  Food supplies - Planning Nov-30-2012 $4.90
King Soopers #0018  Planning & Zoning Board P Nov-30-2012 $37.88
Cafe Ardour  Landlord Tenant class Pur Nov-30-2012 $145.50
King Soopers #0009  Contractor video code cla Nov-30-2012 $24.98
King Soopers #0009  Contractor video code cla Nov-30-2012 $31.45
King Soopers #0073  Snacks for APA Webinar Pu Nov-30-2012 $9.98
King Soopers #0073  Eside/Wside public mtg. s Oct-31-2012 $9.98
King Soopers #0099  Eside/Wside public mtg. s Oct-31-2012 $9.98
Safeway Store00010710  ICode Committee Purchase Oct-31-2012 $4.79
Safeway Store00010710  ICode Committee Purchase Oct-31-2012 $24.76
SAM'S CLUB DIRECT   Oct-10-2012 $5.00
Cozzolas Pizza Downtown  Employee farewell Purchas Sep-28-2012 $119.44
King Soopers #0073  Pkg Plan Open House Purch Sep-28-2012 $9.98
Safeway Store00010710  Board Food Supplies Purch Sep-28-2012 $105.07
SAM'S CLUB DIRECT
[P.O. # 1209248]
Coffee & Batteries_Bldg Srvs Sep-24-2012 $55.28
SAM'S CLUB DIRECT
[P.O. # 1208718]
Items for B&Cs Sep-11-2012 $61.56
SAM'S CLUB DIRECT
[P.O. # 1208718]
Items for Contractor Trng Sep-11-2012 $66.02
Total (of all records): $ 4,252.62