Website home about our city

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
Silver Mine Subs #4  adaptive boating clinic Jul-31-2013 $112.69
Safeway Store00010710  coffee for staff Jul-31-2013 $51.12
Dazbog Coffee #15  coffee for Father's Day 5 Jul-31-2013 $30.00
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
Dazbog Coffee #15  coffee for quarterly meet Jun-28-2013 $45.00
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
Consuelos Express  all staff meeting Purchas Jun-28-2013 $142.50
Consuelos Express  Staff training Purchase V Jun-28-2013 $56.00
Wal-Mart #4599  juice for CS training Pur Jun-28-2013 $20.30
Papa Johns #1102  Adult ARO soccer party Pu Jun-28-2013 $45.50
Wal-Mart #2729  Youth ARO soccer snacks P Jun-28-2013 $27.32
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
Wal-Mart #2729  coffee, creamer, stir sti May-31-2013 $45.28
Target 00024034  candy for City Works 101 May-31-2013 $19.77
Safeway Store00010710  safety lunch May-31-2013 $9.99
King Soopers #0009  drinks for safety lunch May-31-2013 $7.25
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $1,905.60
Little Caesars 1247 0003  food for safety lunch May-31-2013 $50.00
Wal-Mart #4599  food for meeting May-31-2013 $12.76
SAM'S CLUB DIRECT
[P.O. # 1303972]
Candy for Vending Machine May-06-2013 $69.60
Office Depot #1080  pantry supplies Apr-30-2013 $112.70
Safeway Store00029132  cakes for celebrations Apr-30-2013 $59.77
Front Range Event Rental  linen rental/popcorn for Apr-30-2013 $216.00
ALLEGRO COFFEE CO
[P.O. # 1303407]
coffee filters Apr-17-2013 $-54.50
ALLEGRO COFFEE CO
[P.O. # 1303407]
coffee filters Apr-16-2013 $54.50
Safeway Store00029132  expansion committee refre Mar-28-2013 $5.11
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $13.96
Consuelos Express  staff meeting Mar-28-2013 $48.80
Consuelos Express  staff meeting Mar-28-2013 $48.80
Pizza Casbah  disability awareness trai Mar-28-2013 $52.62
SAM'S CLUB DIRECT
[P.O. # 1302774]
coffee, creamer, etc Mar-25-2013 $1,191.16
SAM'S CLUB DIRECT
[P.O. # 1302627]
coffee, cups, etc Mar-19-2013 $111.99
Amsan #420  compostable coffee cups P Feb-28-2013 $314.88
Safeway Store00010710  coffee Purchase Viewed an Feb-28-2013 $76.37
Wm Supercenter#2729  coffee Purchase Viewed an Feb-28-2013 $32.98
Lulu Asian Bistro  CR staff holiday lunch Pu Feb-28-2013 $41.31
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1301656]
linens for rentals Feb-14-2013 $113.27
Qdoba #291 05702915  catering for Recreation a Jan-31-2013 $133.00
King Soopers # 0097  staff holiday party Jan-31-2013 $100.00
King Soopers #0018  food for expansion meetin Jan-31-2013 $19.83
Huhot Mongolian Grill For  holiday staff lunch Jan-31-2013 $89.55
Total (of all records): $ 7,837.83