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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
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
Wal-Mart #4599  food for meeting May-31-2013 $12.76
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $1,905.60
King Soopers #0009  drinks for safety lunch May-31-2013 $7.25
Little Caesars 1247 0003  food for safety lunch May-31-2013 $50.00
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
Front Range Event Rental  linen rental/popcorn for Apr-30-2013 $216.00
Safeway Store00029132  cakes for celebrations Apr-30-2013 $59.77
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
Consuelos Express  staff meeting Mar-28-2013 $48.80
Consuelos Express  staff meeting Mar-28-2013 $48.80
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $13.96
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
King Soopers #0018  food for expansion meetin Jan-31-2013 $19.83
King Soopers # 0097  staff holiday party Jan-31-2013 $100.00
Huhot Mongolian Grill For  holiday staff lunch Jan-31-2013 $89.55
Qdoba #291 05702915  catering for Recreation a Jan-31-2013 $133.00
SAM'S CLUB DIRECT
[P.O. # 1301167]
coffee Jan-30-2013 $39.96
SAM'S CLUB DIRECT
[P.O. # 1300800]
SC pantry supplies Jan-16-2013 $226.37
King Soopers #0073  BOB expansion Dec-28-2012 $87.54
Sprouts Farmers Market 31  BOB expansion Dec-28-2012 $113.75
King Soopers # 0097  doughnuts for 1st day of Dec-28-2012 $5.10
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Dec-28-2012 $30.20
Mulligan S Pub And  employee going away party Dec-28-2012 $120.96
ALLEGRO COFFEE CO
[P.O. # 1212136]
coffee Dec-19-2012 $54.50
SAM'S CLUB DIRECT
[P.O. # 1211599]
pantry items Dec-04-2012 $812.02
Safeway Store00010710  Coffee Purchase Viewed a Nov-30-2012 $31.96
Safeway Store00010710  Coffee creamer Purchase V Nov-30-2012 $12.76
Tgi Fridays #0362  lunch during Denver facil Nov-30-2012 $48.73
Panera Bread #3079  food for aqua fitness mee Nov-30-2012 $13.99
Wm Supercenter#2729  pumpkins, candy, safety t Nov-30-2012 $76.47
Northern Colorado Paper  recyclable coffee cups Pu Oct-31-2012 $293.94
SAM'S CLUB DIRECT
[P.O. # 9125334]
Treatsylvania candy Oct-17-2012 $4,770.24
Pizza Casbah  food for front desk staff Sep-28-2012 $54.62
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Sep-28-2012 $13.41
SAM'S CLUB DIRECT
[P.O. # 1209360]
coffee/paper products Sep-27-2012 $68.70
Wm Supercenter#2729  food for July 4th workers Aug-31-2012 $49.20
Total (of all records): $ 11,826.77