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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. # 1210353]
Coffee Supplies Oct-29-2012 $130.25
BREW TYME COFFEE
[P.O. # 1209472]
Coffee Supplies Oct-02-2012 $45.25
Safeway Store00010710  Weinheimer-Train Mtg Purc Sep-28-2012 $25.33
Cafe Rio Mexican Grill  Council Dinner 8/21/12 Pu Sep-28-2012 $111.71
Jimmy Johns Gourmet Sanwh  Leadership 8/27/12 Purcha Sep-28-2012 $54.12
Snarfs Ft Collins  Leadership 8/13/12 Purcha Sep-28-2012 $62.75
Spoons Soups & Salads  Leadership 8/20/12 Purcha Sep-28-2012 $40.30
Rainbow Ltd  Council Dinner 8/14/12 Pu Sep-28-2012 $167.68
King Soopers #0018  Dishwasher Soap Purchase Sep-28-2012 $4.07
King Soopers #0099  Oil & Gas Advisory Commit Sep-28-2012 $30.44
Taipan Restaurant  Routine Check in Purchase Sep-28-2012 $33.86
BREW TYME COFFEE
[P.O. # 1208504]
Coffee Supplies Sep-04-2012 $94.50
Rainbow Ltd  Turnquist Farewell Purcha Aug-31-2012 $230.00
Garbanzo Mediterranean G  Leadership Mtg 7/9/12 Pur Aug-31-2012 $72.47
King Soopers #0073  iCare promotion Purchase Aug-31-2012 $5.57
Jimmy Johns Gourmet Sanwh  Atteberry-Jones 1x1 Purch Aug-31-2012 $16.24
Taipan Restaurant  Leadership Mtg 7/16/12 Pu Aug-31-2012 $8.00
Honeybaked Ham 1634  Leadership Mtg 7/16/12 Pu Aug-31-2012 $54.96
Corner Bakery Cafe1531  Leadership 7/23/12 Purcha Aug-31-2012 $81.43
Jimmy Johns Gourmet Sanwh  CMO Staff Check In Purcha Aug-31-2012 $37.38
Black Eyed Pea  Council Dinner 7/24/12 Pu Aug-31-2012 $164.23
Corner Bakery Cafe  Council Dinner 7/10/12 Pu Aug-31-2012 $136.23
Melvin Johnsons Bbq Inc  Council Dinner 7/17/12 Pu Aug-31-2012 $139.71
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): $ 10,393.45