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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
Pizza Casbah  disability awareness trai Mar-28-2013 $52.62
Safeway Store00029132  expansion committee refre Mar-28-2013 $5.11
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $13.96
Consuelos Express  staff meeting Mar-28-2013 $48.80
Consuelos Express  staff meeting Mar-28-2013 $48.80
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
Safeway Store00010710  coffee Purchase Viewed an Feb-28-2013 $76.37
Lulu Asian Bistro  CR staff holiday lunch Pu Feb-28-2013 $41.31
Wm Supercenter#2729  coffee Purchase Viewed an Feb-28-2013 $32.98
Amsan #420  compostable coffee cups P Feb-28-2013 $314.88
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1301656]
linens for rentals Feb-14-2013 $113.27
Total (of all records): $ 2,051.25