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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
Panera Bread #3079  Leadership 7/1/13 Purchas Aug-30-2013 $13.20
Panera Bread #3079  Leadership 7/22/13 Purcha Aug-30-2013 $26.50
King Soopers #0073  Leadership 7/8/13 Purchas Aug-30-2013 $13.36
Spoons Soups & Salads  Council Dinner 7/9/13 Pur Aug-30-2013 $122.82
Qdoba #53 06200539  Council Dinner 7/30/13 Pu Aug-30-2013 $134.42
BREW TYME COFFEE
[P.O. # 1306855]
Coffee & Tea Supplies Aug-02-2013 $169.50
International Appetite  State Legislators Forum Jul-31-2013 $105.25
Panera Bread #3079  Leadership 6/24/13 Jul-31-2013 $12.34
Wholefds Ftc 10147  Gilmore Farewell Cake Jul-31-2013 $25.99
International Appetite  Council Dinner 6/4/13 Jul-31-2013 $153.83
Bisettis Italian Restaura  Council Dinner 6/11/13 Jul-31-2013 $112.68
Panera Bread #3079  Leadership 6/10/13 Jul-31-2013 $10.89
King Soopers #0073  Leadership 6/24/13 Jul-31-2013 $9.76
The Garlic Knot  Council Dinner 6/25/13 Jul-31-2013 $111.16
Garbanzo Mediterranean G  Council Dinner 6/18/13 Jul-31-2013 $123.53
BREW TYME COFFEE
[P.O. # 1305767]
Coffee and Tea Supplies Jul-02-2013 $139.75
Total (of all records): $ 38,374.40