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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
Human Bean Of Fort Collin  Purchase Human Bean for R Jan-31-2014 $22.44
Human Bean Of Fort Collin  Purchase Human Bean for R Jan-31-2014 $-22.44
Rio Grande Mexican Fort  Suzy Danford retirement P Jan-31-2014 $897.00
Albertsons #00876  food for ice show volunte Jan-31-2014 $51.59
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-31-2014 $80.56
Wal-Mart #2729  food for skate staff meet Jan-31-2014 $-32.00
Wal-Mart #2729  food for skate staff meet Jan-31-2014 $32.00
Pizza Casbah  food for ice show volunte Jan-31-2014 $119.00
King Soopers #0099  Coffee & creamer/lotion & Jan-31-2014 $24.55
King Soopers #0099  Coffee & creamer/lotion & Jan-31-2014 $-24.55
SAM'S CLUB DIRECT
[P.O. # 1400006]
Thanksgiving pies - Adaptive Jan-02-2014 $76.78
SAM'S CLUB DIRECT
[P.O. # 1400006]
cake for S. Danford's retire. Jan-02-2014 $37.99
Human Bean Of Fort Collin  Purchase Human Bean for R Dec-30-2013 $22.44
Wal-Mart #2729  food for skate staff meet Dec-30-2013 $32.00
King Soopers #0099  Coffee & creamer/lotion & Dec-30-2013 $24.55
SAM'S CLUB DIRECT
[P.O. # 1310861]
Pantry restock Dec-13-2013 $641.45
Wal-Mart #1008  planning meeting Purchase Nov-29-2013 $22.15
Jimmy Johns Gourmet Sandw  food for short track clin Nov-29-2013 $69.83
Albertsons #00814  food for Make a Differenc Nov-29-2013 $38.43
Safeway Store00029132  fitness meeting Purchase Nov-29-2013 $10.21
Wal-Mart #2729  water, snacks & prizes Pu Nov-29-2013 $64.84
Wal-Mart #2729  Dia de los Muertos/ASP Pu Nov-29-2013 $15.60
Marcos Pizza #6002  pizza for Blues Busters P Nov-29-2013 $97.29
Castillons Family Mexican  food for clerical staff t Nov-29-2013 $110.00
SAM'S CLUB DIRECT
[P.O. # 1310292]
Suzy's retirement party Nov-25-2013 $31.72
SAM'S CLUB DIRECT
[P.O. # 1309506]
French vanilla cups Oct-31-2013 $8.88
SAM'S CLUB DIRECT
[P.O. # 1309280]
French vanilla cups Oct-24-2013 $8.88
SAM'S CLUB DIRECT
[P.O. # 1308492]
coffee Sep-30-2013 $718.56
Qdoba #291 05702915  lunch - FCSC rename proje Sep-30-2013 $124.69
The Silver Grill  Purchase The Silver Grill Sep-30-2013 $42.47
Consuelos Express  BA meeting Sep-30-2013 $34.60
King Soopers #0073  treats for CSU expo Sep-30-2013 $7.99
Amsan #420  compostable coffee cups Sep-30-2013 $314.88
Human Bean Of Fort Collin  Purchase Human Bean Of Fo Sep-30-2013 $36.45
King Soopers #0099  coffee/hand lotion Sep-30-2013 $49.24
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
King Soopers #0009  drinks for safety seminar Jul-31-2013 $29.94
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
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
Wal-Mart #2729  ARO dance snacks Purchase Jun-28-2013 $23.30
Consuelos Express  Staff training Purchase V Jun-28-2013 $56.00
Total (of all records): $ 17,405.41