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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ALL OCCASIONS CATERING' expenses by department (you are here)
Department Expense Type Date Amount
Cultural Services Food & Related Supplies Sep-15-2011 $-14,100.00
Recreation Recreation Supplies Nov-30-2011 $-1,215.00
Recreation Food & Related for Programs Apr-19-2010 $-480.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Mar-29-2012 $-300.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $-210.00
Utilities Management Procurement Card Default Dec-30-2011 $-60.00
Utilities Management Procurement Card Default Jul-28-2011 $60.00
Cultural Services Other Purchased Services Dec-30-2011 $60.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $64.80
City Council Food & Related Supplies Dec-30-2011 $145.32
Utilities Management Procurement Card Default Nov-30-2011 $150.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Mar-29-2012 $152.50
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Nov-30-2011 $159.60
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $159.60
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Nov-30-2011 $210.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Jan-30-2012 $210.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $235.56
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $240.60
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $251.40
Poudre Fire Authority Other Supplies Dec-30-2010 $300.00
Cultural Services Food & Related Supplies Nov-30-2011 $300.00
Cultural Services Food & Related Supplies Jan-30-2012 $300.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $324.60
Comm Dev & Neighborhood Svcs Office Supplies Feb-29-2012 $324.60
Comm Dev & Neighborhood Svcs Office Supplies Feb-29-2012 $324.60
Parks Meals - Business, Non Travel Feb-29-2012 $336.80
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $384.30
Parks Meals - Business, Non Travel Feb-29-2012 $386.36
City Clerk's Office Meals - Business, Non Travel Apr-27-2010 $397.50
Parks City and Community Programs Mar-29-2012 $405.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Dec-30-2011 $444.60
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Jan-30-2012 $457.20
Recreation Food & Related for Programs Apr-19-2010 $480.00
Utilities Management Procurement Card Default Aug-29-2011 $487.50
Parks City and Community Programs Mar-29-2012 $500.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Feb-29-2012 $523.20
Recreation Food & Related for Programs Apr-19-2010 $576.00
Recreation Food & Related for Programs Dec-02-2010 $576.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Jan-30-2012 $582.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Mar-29-2012 $595.20
Recreation Food & Related for Programs Dec-30-2011 $618.30
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Mar-29-2012 $625.00
Utility Cust. & Emp. Relations Procurement Card Default Oct-27-2011 $689.70
Recreation Food & Related for Programs Nov-30-2011 $702.00
Comm Dev & Neighborhood Svcs Meals - Business, Non Travel Mar-29-2012 $708.60
Parks City and Community Programs Mar-29-2012 $740.22
Poudre Fire Authority Other Supplies Jan-27-2011 $743.00
Recreation Food & Related for Programs Oct-27-2011 $945.00
Operation Services Food & Related Supplies Nov-30-2011 $1,086.25
City Clerk's Office Meals - Business, Non Travel Dec-23-2010 $1,199.75
Recreation Recreation Supplies Nov-30-2011 $1,215.00
Library District Food & Related Supplies Jan-30-2012 $1,500.00
Parks City and Community Programs Mar-29-2012 $1,500.00
Utilities Management Food & Related Supplies Jan-30-2012 $1,563.70
Poudre Fire Authority Other Supplies Dec-30-2011 $1,905.00
Parks City and Community Programs Mar-29-2012 $2,000.00
Parks City and Community Programs Mar-29-2012 $2,000.00
Cultural Services Food & Related Supplies Sep-28-2011 $2,835.00
Cultural Services Food & Related Supplies Sep-15-2011 $11,085.00
Cultural Services Food & Related Supplies Sep-15-2011 $14,100.00
Total: $ 42,501.36