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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
Walrus Ice Cream  employee gift cards Jun-30-2015 $1,800.00
Northern Colorado Caterin  Barb's retirement Purchas Jul-31-2015 $1,393.50
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. # 1503377]
special event food - FCSC Apr-21-2015 $555.78
Subway 00535922  lunch for Kites in the Pa Jun-30-2015 $450.00
SAM'S CLUB DIRECT
[P.O. # 1404822]
coffee, etc. for FCSC Jun-03-2014 $368.86
Caninos Italian Restau  employee appreciation Jun-30-2015 $362.83
NORTHERN COLORADO PAPER INC
[P.O. # 1502005]
cups for FCSC Mar-05-2015 $328.20
SUPPLYWORKS (ACH)
[P.O. # 1505751]
cups for Senior Center Jul-07-2015 $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
Fuzzys Taco Shop-Fort Col  employee event Jun-30-2015 $285.00
SAM'S CLUB DIRECT
[P.O. # 1504176]
coffee, etc. May-19-2015 $275.99
SAM'S CLUB DIRECT
[P.O. # 1503987]
coffee supplies - FCSC May-12-2015 $275.52
Target 00024034  Keurig machine supplies Jun-30-2015 $249.25
Fuzzys Taco Shop-Fort Col  staff event Jun-30-2015 $245.00
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
Panera Bread #3079  Purchase Panera Bread Rec Feb-27-2015 $203.39
Jimmy Johns Gourmet Sanwh  employee appreciation Jun-30-2015 $200.00
SAM'S CLUB DIRECT
[P.O. # 1506174]
food for FCSC pantry Jul-21-2015 $196.14
Pizza Casbah  food for ice show volunte Jan-30-2015 $176.00
King Soopers # 0097  drink dispensers for the Jul-31-2014 $159.96
Jimmy Johns - 1130  employee appreciation Jun-30-2015 $156.00
Jasons Deli  accreditation Purchase Vi Jul-31-2015 $148.87
SAM'S CLUB DIRECT
[P.O. # 1306836]
food for FCSC programs Aug-02-2013 $148.82
Fuzzys Taco Shop Fort Col  food for staff Purchase V Jul-31-2015 $148.82
Office Depot #1080  coffee and supplies May-29-2015 $143.94
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-30-2015 $139.96
The Mayor Of Old Town  employee appreciation Jun-30-2015 $136.80
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
Panera Bread #3079  Purchase Panera Bread #30 Apr-30-2015 $113.73
SAM'S CLUB DIRECT
[P.O. # 1501860]
food for staff - FCSC Mar-02-2015 $112.78
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
Total (of all records): $ 22,074.72