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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Melvin Johnsons Bbq Inc  Council Dinner 7/17/12 Pu Aug-31-2012 $139.71
Black Eyed Pea  Council Dinner 7/24/12 Pu Aug-31-2012 $164.23
Jimmy Johns Gourmet Sanwh  CMO Staff Check In Purcha Aug-31-2012 $37.38
Wholefds Ftc 10147  Hutto-Birthday Cake Purch Aug-31-2012 $16.99
BREW TYME COFFEE
[P.O. # 1207551]
Coffee Supplies Aug-03-2012 $117.50
Total (of all records): $ 8,808.42