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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 for Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1304863]
food for youth programs Jun-03-2013 $48.01
SAM'S CLUB DIRECT
[P.O. # 1304887]
snacks for Sr. trip Jun-04-2013 $62.96
SAM'S CLUB DIRECT
[P.O. # 1305303]
food for programs Jun-17-2013 $21.74
SAM'S CLUB DIRECT
[P.O. # 1305463]
food for programs Jun-21-2013 $68.78
STIEBER, KATIE
[P.O. # 1305672]
supplies for Author Event Jun-28-2013 $65.56
King Soopers #0018  SOAP Troupe concessions P Jun-28-2013 $43.20
Qdoba #307 05703079  SOAP Troupe cast party Pu Jun-28-2013 $288.34
Wal-Mart #2729  food for Seniors Purchase Jun-28-2013 $21.59
Go Jo Sports  floor tape for goal ball Jun-28-2013 $19.90
Albertsons #0876  snacks for Afterschool En Jun-28-2013 $4.98
Little Caesars 1247 0003  food for programs Purchas Jun-28-2013 $22.25
Albertsons #0814  Anciancos Purchase Viewed Jun-28-2013 $24.88
Albertsons #0876  food for programs Purchas Jun-28-2013 $7.96
The Twin Owls Steakhouse  meal for trip participant Jun-28-2013 $684.00
The Broker Restaurant  meal for trip participant Jun-28-2013 $768.00
Supreme Bean Cafe Inc  meal for trip driver Purc Jun-28-2013 $5.50
Offshoots Cafe  meal for trip driver Purc Jun-28-2013 $27.91
Offshoots Cafe  meal for trip participant Jun-28-2013 $237.08
Lauer Krauts  meal for trip participant Jun-28-2013 $202.50
Lamars Donuts 38  meeting snacks Purchase V Jun-28-2013 $10.66
Backstage Coffee  meal for trip driver Purc Jun-28-2013 $10.72
Safeway Store00029132  Moonlight Melody Dance Pu Jun-28-2013 $58.70
Safeway Store00029132  Moonlight Melody Dance Pu Jun-28-2013 $50.00
Lamars Donuts 38  Donut Make U Wonder Purch Jun-28-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Jun-28-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Jun-28-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Jun-28-2013 $33.00
Wal-Mart #2729  bar supplies Purchase Vie Jun-28-2013 $31.30
Wal-Mart #2729  bar supplies Purchase Vie Jun-28-2013 $10.83
Wal-Mart #2729  food for programs Purchas Jun-28-2013 $107.52
Wal-Mart #2729  food for programs Purchas Jun-28-2013 $34.56
Wal-Mart #3177  youth cooking supplies Pu Jun-28-2013 $47.82
Wal-Mart #2729  youth camp supplies Purch Jun-28-2013 $103.72
Hobby-Lobby #0053  food for Funtime graduati Jun-28-2013 $8.57
Dolrtree 2692 00026922  youth cooking supplies Pu Jun-28-2013 $8.00
Albertsons #0862  Funtime graduation cake P Jun-28-2013 $23.29
Albertsons #0862  food for Funtime party Pu Jun-28-2013 $5.98
Albertsons #0862  ice for last day party Pu Jun-28-2013 $7.58
Safeway Store00029132  snacks for expansion even Jun-28-2013 $22.48
Usps 07317001930307086  postage Purchase Viewed a Jun-28-2013 $693.00
Safeway Store00029132  drinks for art show crew Jun-28-2013 $6.00
Pizza Hut #2104  lunch for art show crew P Jun-28-2013 $42.00
Burger King #6675  lunch for display crew Pu Jun-28-2013 $13.06
SAM'S CLUB DIRECT
[P.O. # 1301655]
experience Pennsylvania Jul-01-2013 $-116.17
DALEY, GREG   Jul-03-2013 $6,720.75
CHURCHFIELD BED & BREAKFAST - Conversion rate 1.3298 Jul-10-2013 $311.18
SAM'S CLUB DIRECT
[P.O. # 1306036]
food for teen programs Jul-11-2013 $60.00
SAM'S CLUB DIRECT
[P.O. # 1306036]
food for youth programs Jul-11-2013 $221.40
STIEBER, KATIE
[P.O. # 1306029]
Sports Club potluck Jul-11-2013 $122.15
SUNDDAY RESEARCH ASSOCIATES
[P.O. # 1306031]
lunch for guide Jul-11-2013 $11.64
Total (of all records): $ 123,851.73