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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
Albertsons #0876  I-Code Committee meeting Jul-31-2013 $41.90
King Soopers #0009  Zoning Board of Appeals m Jul-31-2013 $24.03
King Soopers #0073  APA Webinar Jul-31-2013 $12.15
King Soopers # 0097  Restore meeting Jul-31-2013 $39.55
Scrumpys  Lincoln Corridor Event Jul-31-2013 $65.24
Spoons Soups & Salads  Lincoln Corridor Event Jul-31-2013 $27.00
King Soopers #0099  Lincoln Corridor Event Jul-31-2013 $21.55
SAM'S CLUB DIRECT
[P.O. # 1305847]
Food supplies_PnZ, LPC,CDNS Jul-03-2013 $157.98
Safeway Store00010710  Food Snacks for Juvenile Jun-28-2013 $45.77
El Burrito Restaurant  Neighborhood meeting - Li Jun-28-2013 $1,331.70
The Silver Grill  Snacks for Business Owner Jun-28-2013 $69.92
Scrumpys  Neighborhood meeting - Li Jun-28-2013 $52.91
King Soopers # 0097  Juvenile Diversion Grant Jun-28-2013 $54.00
Safeway Store00010710  Juvenile Diversion Activi May-31-2013 $32.80
Albertsons #0876  Juvenile Diversion Activi May-31-2013 $30.94
Albertsons #0876  Juvenile Diversion Activi May-31-2013 $62.91
Spoons Soups & Salads  Juvenile Diversion Activi May-31-2013 $121.50
Total (of all records): $ 2,191.85