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Departments Recreation Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS #0009 Therapeutic Recreation Ne Apr-28-2017 $22.92
WAL-MART #2729 Potluck supplies Apr-28-2017 $48.81
KING SOOPERS #0073 Food-CARA Meeting Apr-28-2017 $54.66
IBI - SUPPLYWORKS #2251 Coffee cups for pantry Apr-28-2017 $328.20
SAMSCLUB.COM Pantry supplies Apr-28-2017 $1,383.96
BREWTYME VENDING & COFFEE
[P.O. # 1703443]
coffee for staff Apr-10-2017 $15.90
KING SOOPERS #0018 Hysterical Cafe Mar-31-2017 $21.26
DOMINO'S 6353 Purchase DOMINO'S 6353 Mar-31-2017 $39.99
LUPITAS MEXICAN RESTAURAN Breakfast burritos for AR Mar-31-2017 $48.00
ESH'S GROCERY MARKET AP Cooking Mar-31-2017 $41.18
EAST MOON ASIAN BISTRO Purchase EAST MOON ASIAN Mar-31-2017 $40.50
DOMINO'S 6235 Purchase DOMINO'S 6235 Mar-31-2017 $70.31
SAM'S CLUB DIRECT
[P.O. # 1702613]
coffee supplies Mar-17-2017 $38.41
BREWTYME VENDING & COFFEE
[P.O. # 1702166]
coffee supplies Mar-06-2017 $51.44
STARBUCKS STORE 05671 RecSquad quarterly meetin Feb-28-2017 $47.85
SPOONS SOUPS & SALADS lunch for Lead Clerical A Feb-28-2017 $27.34
WM SUPERCENTER #1008 cake for employee thank y Feb-28-2017 $18.98
SAMS INTERNET pantry supplies Feb-28-2017 $454.51
COPPER MTN JACKS BAR Ski Shuttle Photo Shoot F Feb-28-2017 $15.38
JONES, CHELSEA (PKA SAULTS)
[P.O. # 1701271]
quarterly breakfast Feb-06-2017 $125.50
BREWTYME VENDING & COFFEE
[P.O. # 1701355]
coffee for staff Feb-06-2017 $21.01
DOMINO'S 6353 Food for safety training Jan-30-2017 $85.00
EAST MOON ASIAN BISTRO Food for safety training Jan-30-2017 $51.00
QDOBA MEXICAN EATS #2307 Holiday Party Food Jan-30-2017 $1,125.00
SQ *GOSQ.COM KYLE HAUSER Holiday Party Food Jan-30-2017 $27.00
SQ *DAZBOG COFFEE Coffee for Grand Re-Openi Jan-30-2017 $76.31
KEURIG GREEN MOUNTAIN Staff coffee Jan-30-2017 $100.38
SAMS INTERNET Pantry items Jan-30-2017 $248.62
SAM'S CLUB DIRECT
[P.O. # 1700175]
coffee supplies Jan-10-2017 $649.30
BREWTYME VENDING & COFFEE
[P.O. # 1700261]
coffee supplies Jan-10-2017 $62.09
DOMINO'S 6353 Food for staff safety tra Dec-29-2016 $84.93
KING SOOPERS #0105 Purchase KING SOOPERS #01 Dec-29-2016 $25.56
DOMINO'S 6353 Purchase DOMINO'S 6353 Dec-29-2016 $233.59
BLACKJACK PIZZA pizza for volunteers/staf Dec-29-2016 $34.74
BREWTYME VENDING & COFFEE
[P.O. # 1611997]
coffee supplies Dec-13-2016 $18.44
SAM'S CLUB DIRECT
[P.O. # 1611912]
Coffee supplies Dec-08-2016 $282.69
SAM'S CLUB DIRECT
[P.O. # 1611912]
pantry supplies Dec-08-2016 $773.80
WHOLEFDS FTC 10147 staff meeting snacks 10/1 Nov-30-2016 $27.13
SQ *FEEDING OUR COM Thanksgiving feast plan m Nov-30-2016 $11.00
KING SOOPERS #0009 Drinks for Brax cup team Nov-30-2016 $17.37
BREWTYME VENDING & COFFEE
[P.O. # 1611004]
coffee supplies Nov-14-2016 $62.85
SAM'S CLUB DIRECT
[P.O. # 1610724]
pantry supplies - FCSC Nov-04-2016 $1,507.52
PIZZA CASBAH Food for ARO Ability Awar Oct-28-2016 $59.95
WALGREENS #9565 Candy CSU Fair Oct-28-2016 $18.27
WM SUPERCENTER #2729 Badmitton Tourny Supplies Oct-28-2016 $149.49
BREWTYME VENDING & COFFEE
[P.O. # 1610015]
coffee and tea Oct-17-2016 $19.04
SQ *DAZBOG COFFEE NCSO Meeting Sep-30-2016 $10.30
CONSUELOS EXPRESS LLC purchase of burritos for Sep-30-2016 $89.50
BREWTYME VENDING & COFFEE
[P.O. # 1609065]
coffee and tea Sep-19-2016 $55.64
SAULTS, CHELSEA
[P.O. # 1608722]
food for Rec Squad event Sep-08-2016 $56.29
SANTIAGOS MEXICAN REST Purchase SANTIAGOS MEXICA Aug-29-2016 $11.86
GIBBS N.Y. BAGELS Purchase GIBBS N.Y. BAGEL Aug-29-2016 $28.92
TOKYO JOES FC 2 Sponsor Meeting Aug-29-2016 $8.86
WAL-MART #3177 Cleaning Supplies Aug-29-2016 $7.85
WM SUPERCENTER #4599 FAC Supplies/Coffee Aug-29-2016 $28.96
SUPPLYWORKS CORP Hot coffee cups Aug-29-2016 $328.20
WAL-MART #3177 Air Pump for FAC Aug-29-2016 $57.80
LOS TARASCOS Journey of Hope Meal Aug-29-2016 $400.00
ORDERUPPIZZA CASBAH Dive in Movie AP program Aug-29-2016 $56.25
RMCF - FORT COLLINS camp field trip Aug-29-2016 $75.89
RMCF - FORT COLLINS camp field trip Aug-29-2016 $75.89
PIZZA CASBAH Dive in Movie AP program Aug-29-2016 $25.50
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $40.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $103.28
PANERA BREAD #3079 Purchase PANERA BREAD #30 Aug-29-2016 $140.93
BREWTYME VENDING & COFFEE
[P.O. # 1608069]
coffee supplies Aug-22-2016 $27.60
SAM'S CLUB DIRECT
[P.O. # 1607769]
food for staff Aug-12-2016 $452.52
PIZZA CASBAH ARO Ability Awarenes Trai Jul-31-2016 $78.90
PIZZA HUT #2104 Food for Staff Safety Mee Jul-31-2016 $115.00
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jul-31-2016 $52.75
KRAZY KARLS PIZZA Food for staff safety tra Jul-31-2016 $43.14
WALRUS ICE CREAM Purchase WALRUS ICE CREAM Jul-31-2016 $118.35
TOKYO JOES FC 2 food for selection commit Jul-31-2016 $61.05
KING SOOPERS #0073 safety meeting food Jul-31-2016 $39.23
SAFEWAY STORE00029132 Pop for Staff Safety Meet Jul-31-2016 $15.00
KING SOOPERS #0073 volunteer meeting food Jul-31-2016 $9.21
BREWTYME VENDING & COFFEE
[P.O. # 1607065]
coffee & tea Jul-25-2016 $12.29
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-20-2016 $-27.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-20-2016 $-27.25
BREWTYME VENDING & COFFEE
[P.O. # 1606902]
Coffee Jul-20-2016 $32.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-11-2016 $27.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-11-2016 $27.25
KRAZY KARLS PIZZA Food for staff training Jun-30-2016 $84.38
KING SOOPERS #0099 ice Jun-30-2016 $31.12
WAL-MART #2729 lemons, limes, oj Jun-30-2016 $20.80
WM SUPERCENTER #2729 lemons, limes, Jun-30-2016 $19.26
PIZZA CASBAH Purchase PIZZA CASBAH Jun-30-2016 $174.90
JIMMY JOHNS - 641 Purchase JIMMY JOHNS - 64 Jun-30-2016 $74.71
JIMMY JOHNS - 641 staff food during ice sho Jun-30-2016 $144.99
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Jun-30-2016 $4.98
BREWTYME VENDING & COFFEE
[P.O. # 1606211]
coffee & tea for staff Jun-30-2016 $47.70
SAMS CLUB #6633 Employee rec BBQ - recrea Jun-30-2016 $147.92
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $35.99
NORTHERN COLORADO CATERIN Accreditation Celebration Jun-30-2016 $1,000.00
WAL-MART #3177 Middle School Marketing Jun-30-2016 $71.39
KING SOOPERS #0073 Middle School Marketing Jun-30-2016 $31.56
SAM'S CLUB DIRECT
[P.O. # 1605212]
coffee, etc. for FCSC Jun-06-2016 $574.80
CONSUELOS EXPRESS LLC Recreation Quarterly Meet May-31-2016 $111.90
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 May-31-2016 $22.98
STARBUCKS STORE 05671 Coffee All Staff Meeting May-31-2016 $44.85
BREWTYME VENDING & COFFEE
[P.O. # 1605076]
Coffee/Tea supplies May-31-2016 $49.66
SAMS CLUB #6633 Giant Friends Club Spec E May-31-2016 $48.97
MT EVEREST CAFE Recognition-Interns lunch May-31-2016 $35.33
TAQUERIA LOS COMAL Staff Breakfast Safety Tr May-31-2016 $50.51
WAL-MART #3177 Purchase WAL-MART #3177 May-31-2016 $59.13
SUPPLYWORKS CORP Coffee Cups May-31-2016 $393.84
BREWTYME VENDING & COFFEE
[P.O. # 1604092]
160213 May-03-2016 $8.65
KING SOOPERS #0009 Batteries for Mulbs Apr-29-2016 $15.98
RAINBOW LTD Food for Accreditation Apr-29-2016 $210.00
LITTLE CAESARS 1247 0003 food for volunteers Apr-29-2016 $107.82
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $43.17
KING SOOPERS #0009 Food for Accreditation Apr-29-2016 $113.97
SAM'S CLUB DIRECT
[P.O. # 1603274]
facilities supplies - FCSC Apr-11-2016 $960.33
BREWTYME VENDING & COFFEE
[P.O. # 1603148]
Coffee supplies Apr-05-2016 $47.53
KRAZY KARLS PIZZA Food for staff for safety Mar-31-2016 $31.97
BLACKJACK PIZZA LG Meeting Mar-31-2016 $129.55
SERV-U credit for return Feb-29-2016 $-2.95
THE WEBSTAURANT STORE Sleeves for hot coffee cu Feb-29-2016 $135.50
SUPPLYWORKS CORP 10 cases of hot coffee cu Feb-29-2016 $328.20
BREWTYME VENDING & COFFEE
[P.O. # 1601940]
Coffee/Tea Supplies Feb-29-2016 $54.39
KING SOOPERS #0073 Purchase KING SOOPERS #00 Feb-29-2016 $6.75
ORDERUPPANINOS DELIV meals for accreditation t Feb-29-2016 $179.10
SERV-U 36 Water pitchers for pan Feb-29-2016 $128.96
STARBUCKS #00296 FORT COL Rec Squad, Coffee for qua Feb-29-2016 $44.85
GIBBS N.Y. BAGELS purchase of bagels and cr Feb-29-2016 $48.28
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Feb-29-2016 $12.59
COOPERSMITHS PUB & BREWIN Pizzas for Going away par Feb-29-2016 $115.00
KING SOOPERS #0009 Rec Squad breakfast for Q Feb-29-2016 $44.05
SAM'S CLUB DIRECT
[P.O. # 1601754]
pantry items Feb-23-2016 $927.28
LUCILES CREOLE CAFE Front Desk Holiday Lunch Jan-28-2016 $56.05
OFFICE DEPOT #1080 Coffee for Epic Jan-28-2016 $79.98
BEAU JO'S MANAGEMENT Holiday Food for Recreati Jan-28-2016 $278.34
CHIPPERS Deposit for End of Year F Jan-28-2016 $50.00
CHIPPERS End of Year Fitness All S Jan-28-2016 $141.98
WAL-MART #2729 Purchase WAL-MART #2729 Jan-28-2016 $37.05
NOODLES & CO 160 Staff party food for 14 p Jan-28-2016 $108.00
KING SOOPERS #0018 Blues Busters-Soda- KING Jan-28-2016 $1.94
WM SUPERCENTER #2729 Supplies for Recreation S Jan-28-2016 $7.31
WM SUPERCENTER #2729 Staff xmas party supplies Jan-28-2016 $31.42
JIMMY JOHNS - 641 winter festival Jan-28-2016 $6.82
JIMMY JOHNS - 641 winter festival Jan-28-2016 $92.07
TOKYO JOES FC 2 Meal for travel staff mee Jan-28-2016 $29.16
FARMHOUSE AT JESSUP FA intern appreciation Jan-28-2016 $44.15
PAPA JOHN'S #02710 Nacc Facility Food - Pizz Jan-28-2016 $49.00
OLIVE GARDEN 00013763 Purchase OLIVE GARDEN 00 Jan-28-2016 $44.94
SUEHIRO Approved holiday meal for Jan-28-2016 $36.00
DOMINO'S 6353 food for november safety Dec-29-2015 $36.96
KING SOOPERS # 0097 Going Away Party Food Dec-29-2015 $214.92
TOKYO JOES FC 2 interview team meal Dec-29-2015 $62.45
KING SOOPERS #0018 food for Front Desk Staff Dec-29-2015 $31.33
STARBUCKS #05671 FORT COL Coffee for Front Desk Sta Dec-29-2015 $32.11
SUPPLYWORKS CORP hot coffee cups Dec-29-2015 $262.56
MCALISTER'S DELI 1267 Steve Budner retirement Dec-29-2015 $175.34
CONSUELOS EXPRESS LLC Breakfast Burritos for Fr Dec-29-2015 $82.50
SAM'S CLUB DIRECT
[P.O. # 1511187]
food for Farm staff Dec-17-2015 $73.96
SAM'S CLUB DIRECT
[P.O. # 1510731]
coffee, cups, pantry items Dec-03-2015 $1,954.16
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Nov-30-2015 $122.93
JIMMY JOHNS GOURMET SANDW Purchase JIMMY JOHNS GOUR Nov-30-2015 $83.88
OFFICE DEPOT #1080 Coffee and Filters for EP Nov-30-2015 $85.92
KEURIG GREEN MOUNTAIN Purchase KEURIG GREEN MOU Nov-30-2015 $107.29
PIZZA HUT #2104 Pizza Hut staff meeting Nov-30-2015 $60.92
SUBWAY 00535922 Purchase SUBWAY 00 Nov-30-2015 $42.55
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Nov-30-2015 $117.45
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Nov-30-2015 $43.99
TARGET 00000794 cups for Senior Center co Nov-30-2015 $4.23
PIZZA HUT #2102 pizza for volunteers/staf Nov-30-2015 $77.08
DICKEYS CO-634 intern thank you lunch Nov-30-2015 $45.84
LITTLE CAESARS 1247 0003 pizza for volunteer group Nov-30-2015 $59.90
KRAZY KARLS PIZZA Staff training-Food Nov-30-2015 $50.43
KRAZY KARLS PIZZA KRAZY KARLS PIZZA-food f Nov-30-2015 $49.25
DP DOUGH - FT COLLINS Food for staff safety tra Nov-30-2015 $36.00
LITTLE CAESARS 1247 0003 Purchase LITTLE CAESARS 1 Nov-30-2015 $17.97
KING SOOPERS #0073 Purchase KING SOOPERS #00 Nov-30-2015 $7.27
WAL-MART #2729 Purchase WAL-MART #2729 Nov-30-2015 $27.84
SAM'S CLUB DIRECT
[P.O. # 1509708]
food for pantry Nov-03-2015 $286.56
SAM'S CLUB DIRECT
[P.O. # 1509708]
food for staff Nov-03-2015 $48.59
DOMINO'S 6353 Food for staff training Oct-30-2015 $56.95
KRAZY KARLS PIZZA Food for staff training Oct-30-2015 $49.43
WM SUPERCENTER #2729 Open Streets supplies Oct-30-2015 $16.43
KING SOOPERS #0073 Outreach snacks-Speaking Oct-30-2015 $10.87
SQ *C CUBED INC. DBA DAZB Coffee for CPRA aquatics Oct-30-2015 $33.18
PANERA BREAD #3082 Food for CPRA aquatics se Oct-30-2015 $38.46
CANINO'S ITALIAN RESTAU Food for Accreditation Co Oct-30-2015 $204.00
OFFICE DEPOT #1078 Coffee for EPIC Oct-30-2015 $79.98
DOMINO'S 6353 DOMINO'S-food for staff Oct-30-2015 $19.82
SAM'S CLUB DIRECT
[P.O. # 1509139]
coffee for Farm Oct-16-2015 $9.88
SAM'S CLUB DIRECT
[P.O. # 1508637]
cups, coffee, cleaning supplie Oct-01-2015 $502.12
SAM'S CLUB DIRECT
[P.O. # 1508637]
donuts & cups Oct-01-2015 $80.96
SAM'S CLUB DIRECT
[P.O. # 1508637]
spices for kitchen Oct-01-2015 $35.70
COOPERSMITHS PUB & BREWIN Mia Johnson going away pa Sep-30-2015 $114.03
FUZZYS TACO SHOP-FORT COL Deb Earl going away party Sep-30-2015 $200.00
KING SOOPERS # 0097 End of summer party and t Sep-30-2015 $217.29
SAFEWAY STORE00010710 Blue Busters-Picnic-Ice Sep-30-2015 $3.89
KRAZY KARLS PIZZA food for safety training Sep-30-2015 $68.45
McAlisters Deli 1267 accreditation meeting Pur Aug-31-2015 $200.30
Beau Jos Management lunch for interview panel Aug-31-2015 $61.36
Washingtons lunch for interview panel Aug-31-2015 $38.97
Consuelos Express Llc Purchase Consuelos Expres Aug-31-2015 $70.00
Dominos 6353 safety training food Purc Aug-31-2015 $127.35
Starbucks #14104 Fort Col coffee for meeting Purcha Aug-31-2015 $31.78
SAM'S CLUB DIRECT
[P.O. # 1506925]
food for special event Aug-10-2015 $23.35
SAM'S CLUB DIRECT
[P.O. # 1506852]
cups for FCSC Aug-06-2015 $100.30
Northern Colorado Caterin Barb's retirement Purchas Jul-31-2015 $1,393.50
Jasons Deli accreditation Purchase Vi Jul-31-2015 $148.87
Albertsons #00876 purchase with tax Purchas Jul-31-2015 $44.94
Fuzzys Taco Shop Fort Col food for staff Purchase V Jul-31-2015 $148.82
Starbucks #14944 Fort Col coffee for FD5K Purchase Jul-31-2015 $16.05
Albertsons #00876 food for staff Purchase V Jul-31-2015 $43.57
Albertsons #00876 Sss purchase with tax credite Jul-31-2015 $-44.94
SAM'S CLUB DIRECT
[P.O. # 1506174]
food for FCSC pantry Jul-21-2015 $196.14
SUPPLYWORKS (ACH)
[P.O. # 1505751]
cups for Senior Center Jul-07-2015 $328.20
Blackjack Pizza employee appreciation Jun-30-2015 $19.97
Blackjack Pizza employee appreciation Jun-30-2015 $21.98
Jimmy Johns - 1130 employee appreciation Jun-30-2015 $156.00
Jimmy Johns Gourmet Sanwh employee appreciation Jun-30-2015 $200.00
Rocky Mountain Bagel Work employee appreciation Jun-30-2015 $16.25
Beau Jos Management search committee lunch Jun-30-2015 $47.37
Dairy Queen #11025 cake for Brian Hopkins Jun-30-2015 $13.00
Dairy Queen #11025 cake for Brian's party Jun-30-2015 $38.48
Fuzzys Taco Shop-Fort Col staff event Jun-30-2015 $245.00
Fuzzys Taco Shop-Fort Col employee event Jun-30-2015 $285.00
Pizza Casbah disability awareness trai Jun-30-2015 $68.98
Target 00024034 Keurig machine supplies Jun-30-2015 $249.25
Caninos Italian Restau employee appreciation Jun-30-2015 $362.83
King Soopers #0099 employee appreciation Jun-30-2015 $72.61
Starbucks #00296 Fort Col coffee for Kites in the P Jun-30-2015 $14.86
Subway 00535922 lunch for Kites in the Pa Jun-30-2015 $450.00
Wholefds Ftc 10147 employee appreciation Jun-30-2015 $50.00
Cheba Hut employee appreciation Jun-30-2015 $14.88
Dominos 6353 staff food Jun-30-2015 $34.08
Eileens Cookies employee appreciation Jun-30-2015 $34.00
The Human Bean Drive-T Purchase The Human Bean D Jun-30-2015 $17.35
The Silver Grill employee gift card Jun-30-2015 $72.28
Tst* Nicks employee gift card Jun-30-2015 $98.50
Walrus Ice Cream employee gift cards Jun-30-2015 $1,800.00
King Soopers #0073 coffee for 215 Jun-30-2015 $15.48
The Mayor Of Old Town employee appreciation Jun-30-2015 $136.80
Eileens Cookies employee appreciation Jun-30-2015 $4.55
King Soopers # 0097 employee appreciation Jun-30-2015 $5.97
SAM'S CLUB DIRECT
[P.O. # 1505075]
ARO supplies Jun-12-2015 $47.96
The Lodge Sasquatch Kitch lunch for Rec. Coordinato May-29-2015 $40.47
Avogadros Number meals for staff & volunte May-29-2015 $30.78
Krazy Karls Pizza food for staff May-29-2015 $62.68
Spoons Soups & Salads lunch for supervisor inte May-29-2015 $26.12
Office Depot #1080 coffee and supplies May-29-2015 $143.94
RAJOPADMYE, SHARMILA
[P.O. # 1504344]
food for cooking class May-22-2015 $100.50
SAM'S CLUB DIRECT
[P.O. # 1504176]
cups May-19-2015 $38.17
SAM'S CLUB DIRECT
[P.O. # 1504176]
coffee, etc. May-19-2015 $275.99
SAM'S CLUB DIRECT
[P.O. # 1503987]
coffee supplies - FCSC May-12-2015 $275.52
Total (of all records): $ 33,953.02