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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
Corner Bakery Cafe  Council Dinner 7/10/12 Pu Aug-31-2012 $136.23
Black Eyed Pea  Council Dinner 7/24/12 Pu Aug-31-2012 $164.23
Wholefds Ftc 10147  Hutto-Birthday Cake Purch Aug-31-2012 $16.99
Jimmy Johns Gourmet Sanwh  CMO Staff Check In Purcha Aug-31-2012 $37.38
BREW TYME COFFEE
[P.O. # 1207551]
Coffee Supplies Aug-03-2012 $117.50
Corner Bakery Cafe  The Center Mtg Purchase V Jul-31-2012 $72.50
Yum Yum Restaurant  Retreat Community & Op Se Jul-31-2012 $83.52
Black Eyed Pea  Council Dinner 6/12/12 Pu Jul-31-2012 $164.23
Tokyo Joes 23 Troutman  Council Dinner 6/5/12 Pur Jul-31-2012 $120.73
Los Tarascos  Leadership 6/18/12 Purcha Jul-31-2012 $72.16
Spoons Soups & Salads  Leadership 6/11/12 Purcha Jul-31-2012 $37.16
Paninos Restaurant  Leadership 6/25/12 Purcha Jul-31-2012 $70.31
Garbanzo Mediterranean G  Leadership 6/4/12 Purchas Jul-31-2012 $53.67
Lulu Asian Bistro  Council Dinner 6/26/12 Pu Jul-31-2012 $224.34
Panera Bread #3079  Retreat Community & Op Se Jul-31-2012 $73.32
BREW TYME COFFEE
[P.O. # 1206887]
Coffee Supplies Jul-17-2012 $66.75
Total (of all records): $ 9,847.11