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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
King Soopers #0099  coffee/hand lotion Sep-30-2013 $49.24
The Silver Grill  Purchase The Silver Grill Sep-30-2013 $42.47
King Soopers #0073  treats for CSU expo Sep-30-2013 $7.99
Consuelos Express  BA meeting Sep-30-2013 $34.60
Qdoba #291 05702915  lunch - FCSC rename proje Sep-30-2013 $124.69
Human Bean Of Fort Collin  Purchase Human Bean Of Fo Sep-30-2013 $36.45
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
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
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
Safeway Store00010710  coffee for staff Jul-31-2013 $51.12
Office Depot #1080  hot cups Jul-31-2013 $246.60
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
Papa Johns #1102  Adult ARO soccer party Pu Jun-28-2013 $45.50
Dazbog Coffee #15  coffee for quarterly meet Jun-28-2013 $45.00
King Soopers #0009  punch supplies Credit Vou Jun-28-2013 $-15.24
King Soopers #0009  punch supplies Purchase V Jun-28-2013 $13.19
Consuelos Express  Staff training Purchase V Jun-28-2013 $56.00
Wal-Mart #4599  juice for CS training Pur Jun-28-2013 $20.30
King Soopers #0009  punch supplies Purchase V Jun-28-2013 $12.78
Wal-Mart #2729  ARO dance snacks Purchase Jun-28-2013 $23.30
Wal-Mart #2729  Youth ARO soccer snacks P Jun-28-2013 $27.32
Consuelos Express  all staff meeting Purchas Jun-28-2013 $142.50
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
Wal-Mart #4599  food for meeting May-31-2013 $12.76
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $1,905.60
Safeway Store00010710  safety lunch May-31-2013 $9.99
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
Target 00024034  candy for City Works 101 May-31-2013 $19.77
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
Pizza Casbah  disability awareness trai Mar-28-2013 $52.62
Consuelos Express  staff meeting Mar-28-2013 $48.80
Consuelos Express  staff meeting Mar-28-2013 $48.80
Total (of all records): $ 9,510.20