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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
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $1,905.60
SAM'S CLUB DIRECT
[P.O. # 1407476]
pantry supplies - FCSC Aug-22-2014 $1,231.43
SAM'S CLUB DIRECT
[P.O. # 1410038]
food for staff Nov-10-2014 $898.18
Rio Grande Mexican Fort  Suzy Danford retirement P Jan-31-2014 $897.00
SAM'S CLUB DIRECT
[P.O. # 1501117]
coffee & cups Feb-03-2015 $742.04
SAM'S CLUB DIRECT
[P.O. # 1308492]
coffee Sep-30-2013 $718.56
SAM'S CLUB DIRECT
[P.O. # 1310861]
Pantry restock Dec-13-2013 $641.45
SAM'S CLUB DIRECT
[P.O. # 1404822]
coffee, etc. for FCSC Jun-03-2014 $368.86
NORTHERN COLORADO PAPER INC
[P.O. # 1502005]
cups for FCSC Mar-05-2015 $328.20
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
Amsan Corp  coffee cups Purchase View Nov-28-2014 $301.12
Office Depot #1080  hot cups Jul-31-2013 $246.60
Caninos Italian Restau  recreation holiday party Jan-30-2015 $241.75
Amsan Corp  compostable coffee cups P Mar-31-2014 $225.84
Amsan Corp  coffee cups Sep-30-2014 $225.84
SAM'S CLUB DIRECT
[P.O. # 1402357]
FCSC pantry items Mar-17-2014 $223.78
SAM'S CLUB DIRECT
[P.O. # 1306594]
napkins, detergent, dinnerware Jul-24-2013 $223.48
Front Range Event Rental  linen rental/popcorn for Apr-30-2013 $216.00
Panera Bread #3079  Purchase Panera Bread Rec Feb-27-2015 $203.39
Pizza Casbah  food for ice show volunte Jan-30-2015 $176.00
King Soopers # 0097  drink dispensers for the Jul-31-2014 $159.96
SAM'S CLUB DIRECT
[P.O. # 1306836]
food for FCSC programs Aug-02-2013 $148.82
Consuelos Express  all staff meeting Purchas Jun-28-2013 $142.50
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-30-2015 $139.96
The Webstaurant Store  pantry supplies Purchase Mar-31-2014 $132.45
Pizza Hut #2104  food for staff Jul-31-2014 $126.00
Qdoba #291 05702915  lunch - FCSC rename proje Sep-30-2013 $124.69
Panera Bread #3079  Purchase Panera Bread #30 Feb-27-2014 $122.43
Office Depot #1080  coffee/toner Jun-30-2014 $119.97
Pizza Casbah  food for ice show volunte Jan-31-2014 $119.00
Jimmy Johns Gourmet Sandw  speed skating event Purch Nov-28-2014 $116.51
SAM'S CLUB DIRECT
[P.O. # 1501860]
food for staff - FCSC Mar-02-2015 $112.78
Office Depot #1080  pantry supplies Apr-30-2013 $112.70
Silver Mine Subs #4  adaptive boating clinic Jul-31-2013 $112.69
Consuelos Express Llc  staff meeting Purchase Vi Oct-31-2014 $112.50
Castillons Family Mexican  food for clerical staff t Nov-29-2013 $110.00
Krazy Karls Pizza  food for staff training P Feb-27-2015 $108.34
Wal-Mart #2729  coffee Purchase Viewed an Dec-31-2014 $104.40
Marcos Pizza #6002  pizza for Blues Busters P Nov-29-2013 $97.29
Wal-Mart #2729  food for blues busters pi Oct-31-2014 $93.85
Wm Supercenter #2729  food for safety meeting Jul-31-2014 $89.08
SAM'S CLUB DIRECT
[P.O. # 1402235]
powdered creamer - FCSC Mar-11-2014 $88.71
Jimmy Johns  SAB lunch Jun-30-2014 $85.00
SAM'S CLUB DIRECT
[P.O. # 1306036]
misc pantry supplies Jul-11-2013 $84.92
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-31-2014 $80.56
Office Depot #1080  office supplies EPIC/offi Apr-30-2014 $79.98
Office Depot #1080  coffee for EPIC Purchase Jan-30-2015 $79.98
Jimmy Johns Gourmet Sandw  staff meeting Purchase Vi Mar-31-2015 $78.25
SAM'S CLUB DIRECT
[P.O. # 1400006]
Thanksgiving pies - Adaptive Jan-02-2014 $76.78
Total (of all records): $ 17,173.94