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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
Target 00024034  Keurig machine supplies Jun-30-2015 $249.25
Pizza Casbah  disability awareness trai Jun-30-2015 $68.98
Starbucks #00296 Fort Col  coffee for Kites in the P Jun-30-2015 $14.86
Subway 00535922  lunch for Kites in the Pa Jun-30-2015 $450.00
The Silver Grill  employee gift card Jun-30-2015 $72.28
The Human Bean Drive-T  Purchase The Human Bean D Jun-30-2015 $17.35
King Soopers #0099  employee appreciation Jun-30-2015 $72.61
Caninos Italian Restau  employee appreciation Jun-30-2015 $362.83
Tst* Nicks  employee gift card Jun-30-2015 $98.50
Fuzzys Taco Shop-Fort Col  employee event Jun-30-2015 $285.00
Fuzzys Taco Shop-Fort Col  staff event Jun-30-2015 $245.00
Dairy Queen #11025  cake for Brian's party Jun-30-2015 $38.48
Dairy Queen #11025  cake for Brian Hopkins Jun-30-2015 $13.00
Rocky Mountain Bagel Work  employee appreciation Jun-30-2015 $16.25
Jimmy Johns Gourmet Sanwh  employee appreciation Jun-30-2015 $200.00
Jimmy Johns - 1130  employee appreciation Jun-30-2015 $156.00
Blackjack Pizza  employee appreciation Jun-30-2015 $21.98
Blackjack Pizza  employee appreciation Jun-30-2015 $19.97
Beau Jos Management  search committee lunch Jun-30-2015 $47.37
Eileens Cookies  employee appreciation Jun-30-2015 $34.00
Dominos 6353  staff food Jun-30-2015 $34.08
Cheba Hut  employee appreciation Jun-30-2015 $14.88
Wholefds Ftc 10147  employee appreciation Jun-30-2015 $50.00
King Soopers # 0097  employee appreciation Jun-30-2015 $5.97
Eileens Cookies  employee appreciation Jun-30-2015 $4.55
The Mayor Of Old Town  employee appreciation Jun-30-2015 $136.80
King Soopers #0073  coffee for 215 Jun-30-2015 $15.48
Walrus Ice Cream  employee gift cards Jun-30-2015 $1,800.00
SAM'S CLUB DIRECT
[P.O. # 1505075]
ARO supplies Jun-12-2015 $47.96
Avogadros Number  meals for staff & volunte May-29-2015 $30.78
Office Depot #1080  coffee and supplies May-29-2015 $143.94
The Lodge Sasquatch Kitch  lunch for Rec. Coordinato May-29-2015 $40.47
Spoons Soups & Salads  lunch for supervisor inte May-29-2015 $26.12
Krazy Karls Pizza  food for staff May-29-2015 $62.68
RAJOPADMYE, SHARMILA
[P.O. # 1504344]
food for cooking class May-22-2015 $100.50
SAM'S CLUB DIRECT
[P.O. # 1504176]
coffee, etc. May-19-2015 $275.99
SAM'S CLUB DIRECT
[P.O. # 1504176]
cups May-19-2015 $38.17
SAM'S CLUB DIRECT
[P.O. # 1503987]
coffee supplies - FCSC May-12-2015 $275.52
Chilis Ft. Collins  staff meals for restauran Apr-30-2015 $24.15
Panera Bread #3079  Purchase Panera Bread #30 Apr-30-2015 $113.73
Safeway Store00029132  cake for art dedication P Apr-30-2015 $68.98
Krazy Karls Pizza  food for staff safety mee Apr-30-2015 $45.28
SAM'S CLUB DIRECT
[P.O. # 1503377]
special event food - FCSC Apr-21-2015 $555.78
Safeway Store00029132  staff training program Pu Mar-31-2015 $11.99
Party City  20th anniversary Purchase Mar-31-2015 $19.97
Jimmy Johns Gourmet Sandw  staff meeting Purchase Vi Mar-31-2015 $78.25
Caninos Italian Restau  programming retreat Purch Mar-31-2015 $75.75
Krazy Karls Pizza  food for staff meeting Pu Mar-31-2015 $63.43
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
Total (of all records): $ 20,638.41