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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. # 9125334]
Treatsylvania candy Oct-17-2012 $4,770.24
SAM'S CLUB DIRECT
[P.O. # 1302774]
coffee, creamer, etc Mar-25-2013 $1,191.16
SAM'S CLUB DIRECT
[P.O. # 1205444]
coffee, sugar etc. Jun-07-2012 $858.42
SAM'S CLUB DIRECT
[P.O. # 1211599]
pantry items Dec-04-2012 $812.02
SAM'S CLUB DIRECT
[P.O. # 1203605]
coffee supplies Apr-16-2012 $765.78
Chick-Fil-A #02346  Senior Advisory Board com Apr-30-2012 $673.97
Amsan #420  compostable coffee cups P Feb-28-2013 $314.88
Northern Colorado Paper  recyclable coffee cups Pu Oct-31-2012 $293.94
SAM'S CLUB DIRECT
[P.O. # 1300800]
SC pantry supplies Jan-16-2013 $226.37
SAM'S CLUB DIRECT
[P.O. # 1203605]
coffee supplies Apr-16-2012 $186.60
Qdoba #291 05702915  catering for Recreation a Jan-31-2013 $133.00
Mulligan S Pub And  employee going away party Dec-28-2012 $120.96
Sprouts Farmers Market 31  BOB expansion Dec-28-2012 $113.75
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1301656]
linens for rentals Feb-14-2013 $113.27
SAM'S CLUB DIRECT
[P.O. # 1302627]
coffee, cups, etc Mar-19-2013 $111.99
SAM'S CLUB DIRECT
[P.O. # 1207407]
cupcakes for EPIC birthday Jul-30-2012 $111.84
King Soopers # 0097  staff holiday party Jan-31-2013 $100.00
Huhot Mongolian Grill For  holiday staff lunch Jan-31-2013 $89.55
King Soopers #0073  BOB expansion Dec-28-2012 $87.54
SAM'S CLUB DIRECT
[P.O. # 1203605]
Pat Moore's supplies Apr-16-2012 $79.28
SAM'S CLUB DIRECT
[P.O. # 1206759]
cups Jul-11-2012 $77.44
Wm Supercenter#2729  pumpkins, candy, safety t Nov-30-2012 $76.47
Safeway Store00010710  coffee Purchase Viewed an Feb-28-2013 $76.37
Little Caesars 1247 0003  pizza for staff training Jun-29-2012 $75.00
SAM'S CLUB DIRECT
[P.O. # 1209360]
coffee/paper products Sep-27-2012 $68.70
Pizza Casbah  food for front desk staff Sep-28-2012 $54.62
ALLEGRO COFFEE CO
[P.O. # 1212136]
coffee Dec-19-2012 $54.50
Pizza Casbah  disability awareness trai Mar-28-2013 $52.62
SAM'S CLUB DIRECT
[P.O. # 1207096]
napkins Jul-23-2012 $51.68
Wm Supercenter#2729  food for July 4th workers Aug-31-2012 $49.20
Consuelos Express  staff meeting Mar-28-2013 $48.80
Consuelos Express  staff meeting Mar-28-2013 $48.80
Tgi Fridays #0362  lunch during Denver facil Nov-30-2012 $48.73
Lulu Asian Bistro  CR staff holiday lunch Pu Feb-28-2013 $41.31
SAM'S CLUB DIRECT
[P.O. # 1207047]
coffee & supplies Jul-20-2012 $40.92
SAM'S CLUB DIRECT
[P.O. # 1206073]
cookies & coffee Jun-25-2012 $40.66
SAM'S CLUB DIRECT
[P.O. # 1301167]
coffee Jan-30-2013 $39.96
Wm Supercenter#2729  coffee Purchase Viewed an Feb-28-2013 $32.98
Safeway Store00010710  Coffee Purchase Viewed a Nov-30-2012 $31.96
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Dec-28-2012 $30.20
King Soopers #0018  food for expansion meetin Jan-31-2013 $19.83
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Jun-29-2012 $15.48
Panera Bread #3079  aqua fitness training Pur Apr-30-2012 $13.99
Panera Bread #3079  food for aqua fitness mee Nov-30-2012 $13.99
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $13.96
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Sep-28-2012 $13.41
Safeway Store00010710  Coffee creamer Purchase V Nov-30-2012 $12.76
King Soopers #0009  food for cashier training Jun-29-2012 $11.15
Safeway Store00029132  expansion committee refre Mar-28-2013 $5.11
King Soopers # 0097  doughnuts for 1st day of Dec-28-2012 $5.10
Total (of all records): $ 12,325.05