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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1212148]
Coffee Supplies Dec-21-2012 $59.25
POUDRE HIGH SCHOOL
[P.O. # 1211707]
Council Dinner 11/27/12 Dec-10-2012 $128.68
Corner Bakery Cafe1531  Annual Administrative Bro Nov-30-2012 $54.50
Taipan Restaurant  Evaluation Prep Purchase Nov-30-2012 $25.54
Panera Bread #3079  UniverCity Task Group Pur Nov-30-2012 $27.98
The Human Bean Drive T  UnverCity Task Group Purc Nov-30-2012 $19.95
Cafe Rio Mexican Grill  Council Dinner 10/9/12 Pu Nov-30-2012 $107.44
Nordys  Council Dinner 10/30/12 P Nov-30-2012 $103.51
Firehouse Subs #78  Leadership Mtg 10/29/12 P Nov-30-2012 $42.85
Spoons Soups & Salads  Leadership 10/22/12 Purch Nov-30-2012 $34.50
Corner Bakery Cafe1531  Leadership Mtg 10/1/12 Pu Nov-30-2012 $70.50
Sq *primal Echo Organic C  Leadership 10/15/12 Purch Nov-30-2012 $53.28
Garbanzo Mediterranean G  Leadership Mtg 10/8/12 Pu Nov-30-2012 $62.84
Bisettis Italian Restaura  Council Dinner 10/16/12 P Nov-30-2012 $68.12
Lulu Asian Bistro  Council Dinner 10/17/12 P Nov-30-2012 $178.84
Black Eyed Pea  Council Dinner 10/2/12 Pu Nov-30-2012 $164.23
The Human Bean Drive T  UniverCity Task Group Pur Nov-30-2012 $19.95
BREW TYME COFFEE
[P.O. # 1211317]
Coffee Supplies Nov-27-2012 $144.00
Total (of all records): $ 5,941.77