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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Party City  20th anniversary Purchase Mar-31-2015 $19.97
Safeway Store00029132  staff training program Pu Mar-31-2015 $11.99
Krazy Karls Pizza  food for staff meeting Pu Mar-31-2015 $63.43
Jimmy Johns Gourmet Sandw  staff meeting Purchase Vi Mar-31-2015 $78.25
Caninos Italian Restau  programming retreat Purch Mar-31-2015 $75.75
NORTHERN COLORADO PAPER INC
[P.O. # 1502005]
cups for FCSC Mar-05-2015 $328.20
SAM'S CLUB DIRECT
[P.O. # 1501860]
food for staff - FCSC Mar-02-2015 $112.78
SAM'S CLUB DIRECT
[P.O. # 1501860]
coffee for staff - NACC Mar-02-2015 $32.19
Allegro Coffee Company  coffee filters Purchase V Feb-27-2015 $54.50
Sq *c Cubed Inc. - Dazbog  meeting with Larry Lewis Feb-27-2015 $9.85
Sq *c Cubed Inc. Dba Dazb  coffee for football meeti Feb-27-2015 $4.64
Krazy Karls Pizza  food for staff training P Feb-27-2015 $108.34
Jimmy Johns Gourmet Sandw  food for staff training P Feb-27-2015 $60.55
Panera Bread #3079  Purchase Panera Bread Rec Feb-27-2015 $203.39
King Soopers #0018  coffee for staff Purchase Feb-27-2015 $7.69
Spoons Soups & Salads  staff retreat Purchase Vi Feb-27-2015 $27.50
SAM'S CLUB DIRECT
[P.O. # 1501117]
coffee & cups Feb-03-2015 $742.04
SAM'S CLUB DIRECT
[P.O. # 1501117]
return of merchandise Feb-03-2015 $-10.03
Office Depot #1080  coffee for EPIC Purchase Jan-30-2015 $79.98
Caninos Italian Restau  recreation holiday party Jan-30-2015 $241.75
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-30-2015 $139.96
Pizza Casbah  food for ice show volunte Jan-30-2015 $176.00
Target 00024034  Elf on the Shelf Christma Jan-30-2015 $30.14
Wal-Mart #2729  coffee Purchase Viewed an Dec-31-2014 $104.40
Krazy Karls Pizza  dinner for staff Purchase Dec-31-2014 $36.22
Amsan Corp  coffee cups Purchase View Nov-28-2014 $301.12
Wal-Mart #2729  SAB/Council lunch Purchas Nov-28-2014 $58.12
Avalanche Grill  rink manager's meeting Pu Nov-28-2014 $6.30
Sq *c Cubed Inc. - Dazbog  coffee for meeting with P Nov-28-2014 $8.46
Jimmy Johns Gourmet Sandw  speed skating event Purch Nov-28-2014 $116.51
Wm Supercenter #2729  coffee Purchase Viewed an Nov-28-2014 $24.34
SAM'S CLUB DIRECT
[P.O. # 1410038]
food for staff Nov-10-2014 $898.18
Consuelos Express Llc  staff meeting Purchase Vi Oct-31-2014 $112.50
Consuelos Express Llc  staff meeting Purchase Vi Oct-31-2014 $10.00
Wal-Mart #2729  food for blues busters pi Oct-31-2014 $93.85
Safeway Store00029132  juice for staff meeting P Oct-31-2014 $12.91
Noodles & Co 131  food for manager meeting Oct-31-2014 $60.78
Amsan Corp  coffee cups Sep-30-2014 $225.84
King Soopers # 0097  food for lessons Sep-30-2014 $22.96
Chipotle 1095  gift card for staff incen Sep-30-2014 $40.00
Wm Supercenter #2729  coffee Sep-30-2014 $34.58
King Soopers # 0097  pantry items Sep-30-2014 $24.99
King Soopers # 0097  food for staff Sep-30-2014 $33.07
Jimmy Johns Gourmet Sandw  lunch for ice show auditi Sep-30-2014 $42.62
Albertsons #00876  snacks for ice show audit Sep-30-2014 $20.76
Rocky Mountain Bagel Work  food for safety training Sep-30-2014 $30.04
Safeway Store00029132  juice for all staff meeti Sep-30-2014 $16.34
Pizza Casbah  food for staff Sep-30-2014 $45.00
Safeway Store00010710  ice & food Purchase Viewe Aug-29-2014 $11.96
Dominos 6235  food for staff meeting Pu Aug-29-2014 $42.32
Total (of all records): $ 17,173.94