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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
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
International Appetite  Council Dinner 6/4/13 Jul-31-2013 $153.83
BREW TYME COFFEE
[P.O. # 1305767]
Coffee and Tea Supplies Jul-02-2013 $139.75
Spoons Soups & Salads  Purchase Spoons Soups & S Jun-28-2013 $13.25
Panera Bread #3079  Executive Administrative Jun-28-2013 $37.00
King Soopers #0018  Council Groceries Purchas Jun-28-2013 $369.11
King Soopers #0018  Council Meeting 05/21/13 Jun-28-2013 $4.70
Qdoba #53 06200539  City Council Meeting 05/2 Jun-28-2013 $134.41
Tokyo Joes Fc 2  Council Meeting Dinner 05 Jun-28-2013 $132.76
King Soopers #0073  Leadership Breakfast 05/0 Jun-28-2013 $16.33
Panera Bread #3079  Leadership Breakfast 05/0 Jun-28-2013 $12.52
Panera Bread #3079  Leadership Breakfast Meet Jun-28-2013 $15.04
Panera Bread #3079  Leadership Breakfast 05/2 Jun-28-2013 $29.74
Panera Bread #3079  Leadership Breakfast on 5 Jun-28-2013 $12.39
King Soopers #0073  Leadership Breakfast 05/2 Jun-28-2013 $4.44
King Soopers #0018  Leadership Breakfast 05/2 Jun-28-2013 $4.44
Souzas Smokin Bbq  05/07/2013 Council Meetin Jun-28-2013 $103.92
King Soopers #0073  City Council Meeting 05/2 Jun-28-2013 $8.02
King Soopers #0018  Council Meeting Dinner 05 Jun-28-2013 $4.70
BREW TYME COFFEE
[P.O. # 1304846]
CMO Coffee Supplies June 2013 Jun-03-2013 $215.50
Total (of all records): $ 38,442.69