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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
Safeway Store00029132  pantry supplies Jul-31-2013 $5.59
Office Depot #1080  hot cups Jul-31-2013 $246.60
Safeway Store00010710  coffee for staff Jul-31-2013 $51.12
Dazbog Coffee #15  coffee for Father's Day 5 Jul-31-2013 $30.00
Silver Mine Subs #4  adaptive boating clinic Jul-31-2013 $112.69
King Soopers #0009  drinks for safety seminar Jul-31-2013 $29.94
SAM'S CLUB DIRECT
[P.O. # 1306594]
napkins, detergent, dinnerware Jul-24-2013 $223.48
ALLEGRO COFFEE CO
[P.O. # 1306591]
tea Jul-24-2013 $54.50
SAM'S CLUB DIRECT
[P.O. # 1306036]
misc pantry supplies Jul-11-2013 $84.92
Blackjack Pizza  Disability Awareness trai Jun-28-2013 $45.67
King Soopers #0009  punch supplies Purchase V Jun-28-2013 $13.19
King Soopers #0009  punch supplies Credit Vou Jun-28-2013 $-15.24
King Soopers #0009  punch supplies Purchase V Jun-28-2013 $12.78
Dazbog Coffee #15  coffee for quarterly meet Jun-28-2013 $45.00
Papa Johns #1102  Adult ARO soccer party Pu Jun-28-2013 $45.50
Consuelos Express  all staff meeting Purchas Jun-28-2013 $142.50
Wal-Mart #2729  Youth ARO soccer snacks P Jun-28-2013 $27.32
Consuelos Express  Staff training Purchase V Jun-28-2013 $56.00
Wal-Mart #4599  juice for CS training Pur Jun-28-2013 $20.30
Wal-Mart #2729  ARO dance snacks Purchase Jun-28-2013 $23.30
SAM'S CLUB DIRECT
[P.O. # 1305043]
coffee Jun-10-2013 $6.01
Total (of all records): $ 1,261.17