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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Climate Wise Mtg Purchase Aug-30-2013 $15.96
King Soopers #0018  Purchasing Meeting Purcha Aug-30-2013 $29.64
AARDRUP, MARY PAT
[P.O. # 1307844]
Volunteer Training Supplies Sep-05-2013 $121.42
King Soopers #0073  Parks Presentation Snacks Sep-30-2013 $19.74
Safeway Store00010710  Staff Training Sep-30-2013 $20.00
COOKS AT HOME - PERSONAL CHEFS
[P.O. # 1309093]
Road to Zero Waste Outreach Oct-18-2013 $372.00
COOKS AT HOME - PERSONAL CHEFS
[P.O. # 1309299]
ES OPen House 10/15/13 Oct-25-2013 $200.00
King Soopers # 0097  Board Sodas Purchase View Oct-31-2013 $27.79
Sq *mugs Downtown  Planning Mtg Purchase Vie Oct-31-2013 $28.75
Albertsons #0814  RZW Mtg Purchase Viewed a Oct-31-2013 $8.44
Cranknstein  Planning Mtg Purchase Vie Oct-31-2013 $17.81
Qdoba #307 05703079  R2W Working Group Purchas Oct-31-2013 $57.55
King Soopers #0099  food related supplies Pur Oct-31-2013 $13.07
King Soopers #0018  Seminar Snacks Purchase V Oct-31-2013 $32.65
Cozzolas Pizza Downtown  Bike Event Purchase Viewe Oct-31-2013 $31.95
Wal-Mart #2729  Volunteer Training Purcha Oct-31-2013 $35.41
King Soopers #0018  Copenhagen Mtg Purchase V Nov-29-2013 $65.85
Avogadros Number  R2W Mtg Purchase Viewed a Nov-29-2013 $9.93
King Soopers #0099  R2W Mtg Purchase Viewed a Nov-29-2013 $39.14
King Soopers #0099  Green Bldg Mtg Purchase V Nov-29-2013 $21.31
INDIGO WILD
[P.O. # 1310555]
Event Food Supplies Dec-06-2013 $308.45
Consuelos Express Llc  United Way Mtg Purchase V Dec-30-2013 $45.90
King Soopers #0073  United Way Mtg Purchase V Dec-30-2013 $18.18
Papa Johns #02710  Smith-Business Mtg Purcha Dec-30-2013 $37.50
Wholefds Ftc 10147  Lunch & Learn Supplies Pu Dec-30-2013 $41.91
King Soopers #0073  Strategic Planning Mtg Pu Dec-30-2013 $38.22
Caninos Italian Resta  Volunteer Recognition Din Dec-30-2013 $420.00
SAM'S CLUB DIRECT
[P.O. # 1400527]
ES Retreat Jan-14-2014 $49.82
Consuelos Express Llc  United Way Mtg Purchase V Jan-31-2014 $45.90
Safeway Store00015529  Bike to Work Supplies Pur Jan-31-2014 $14.67
Safeway Store00010710  Bike to Work Supplies Pur Jan-31-2014 $79.67
Lamars Donuts 38  Bike to Work Supplies Pur Jan-31-2014 $241.64
King Soopers #0099  BizEd Supplies Purchase V Jan-31-2014 $31.74
King Soopers #0073  Bike to Work Supplies Pur Jan-31-2014 $150.83
Fort Collins Food  Challenges Awards Purchas Jan-31-2014 $55.70
Wholefds Ftc 10147  Lunch & Learn Supplies Pu Jan-31-2014 $-41.91
Wholefds Ftc 10147  Lunch & Learn Supplies Pu Jan-31-2014 $41.91
The Pita Pit  ES Retreat Purchase Viewe Jan-31-2014 $93.98
Panera Bread #3079  ES Retreat Purchase Viewe Jan-31-2014 $134.98
King Soopers #0073  AQ Retreat Purchase Viewe Jan-31-2014 $35.81
Papa Johns #02710  Smith-Business Mtg Purcha Jan-31-2014 $37.50
Consuelos Express Llc  United Way Mtg Purchase V Jan-31-2014 $-45.90
King Soopers #0073  United Way Mtg Purchase V Jan-31-2014 $-18.18
Safeway Store00010710  Sodas for Office Purchase Jan-31-2014 $17.33
Papa Johns #02710  Smith-Business Mtg Purcha Jan-31-2014 $-37.50
King Soopers #0073  Strategic Planning Mtg Pu Jan-31-2014 $-38.22
Caninos Italian Resta  Volunteer Recognition Din Jan-31-2014 $-420.00
King Soopers #0073  Strategic Planning Mtg Pu Jan-31-2014 $38.22
Caninos Italian Resta  Volunteer Recognition Din Jan-31-2014 $420.00
King Soopers #0073  United Way Mtg Purchase V Jan-31-2014 $18.18
Total (of all records): $ 13,602.62