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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
SAM'S CLUB DIRECT
[P.O. # 1308492]
coffee Sep-30-2013 $718.56
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
King Soopers #0099  coffee/hand lotion Sep-30-2013 $49.24
Qdoba #291 05702915  lunch - FCSC rename proje Sep-30-2013 $124.69
King Soopers #0073  treats for CSU expo Sep-30-2013 $7.99
Consuelos Express  BA meeting Sep-30-2013 $34.60
The Silver Grill  Purchase The Silver Grill Sep-30-2013 $42.47
Human Bean Of Fort Collin  Purchase Human Bean Of Fo Sep-30-2013 $36.45
Albertsons #0876  food for skate audition j Aug-30-2013 $63.70
SAM'S CLUB DIRECT
[P.O. # 1306836]
food for FCSC programs Aug-02-2013 $148.82
Safeway Store00029132  pantry supplies Jul-31-2013 $5.59
King Soopers #0009  drinks for safety seminar Jul-31-2013 $29.94
Office Depot #1080  hot cups Jul-31-2013 $246.60
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
Safeway Store00010710  coffee for staff Jul-31-2013 $51.12
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
Total (of all records): $ 2,695.12