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
Wal-Mart #2729  coffee, creamer, stir sti May-31-2013 $45.28
Wal-Mart #4599  food for meeting May-31-2013 $12.76
Target 00024034  candy for City Works 101 May-31-2013 $19.77
Safeway Store00010710  safety lunch May-31-2013 $9.99
Little Caesars 1247 0003  food for safety lunch May-31-2013 $50.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $1,905.60
King Soopers #0009  drinks for safety lunch May-31-2013 $7.25
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
Pizza Casbah  disability awareness trai Mar-28-2013 $52.62
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
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
Total (of all records): $ 3,981.16