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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
DALEY, GREG   Jul-03-2013 $6,720.75
HILTON FORT COLLINS
[P.O. # 9135358]
Food Service for Oct-08-2013 $5,068.81
Cooks Lobster House  participant meals Purchas Nov-28-2014 $2,262.77
Skillet & Embers  participant meals Purchas Nov-28-2014 $2,010.60
Biltmore Estate Tic  participant meals May-29-2015 $1,994.31
The Brown Palace  participant meals Purchas Jan-31-2014 $1,607.61
Elements On The Falls  participant meals Purchas Nov-28-2014 $1,599.55
Fire + Ice Boston  participant meals Purchas Nov-28-2014 $1,427.69
Oriental Trading Co  candy for Treatsylvania P Nov-28-2014 $1,211.05
LISTENING ROOM, THE
[P.O. # 1503361]
senior trip Apr-21-2015 $1,200.00
Pumpkin Hill Winery Inc  participant meals Purchas Nov-28-2014 $1,176.19
The Brown Palace  participant meals Purchas Feb-27-2015 $1,090.98
Hymans Seafood Rest  participant meals May-29-2015 $1,037.96
Springside Inn  participant meals Purchas Nov-28-2014 $1,033.81
SAM'S CLUB DIRECT
[P.O. # 1309542]
Neil Diamond/Grandparents Day Nov-01-2013 $990.65
The Olde Bryan Inn  participant meals Purchas Nov-28-2014 $974.75
DALEY, GREG
[P.O. # 1409693]
Sr. trip expenses Oct-31-2014 $908.31
Northern Colorado Caterin  bowling banquet Purchase May-30-2014 $881.00
Glenwood Canyon Brewing C  participant meals Sep-30-2014 $873.20
All Occasions Catering  food for Forever Mine Pur Mar-31-2014 $870.00
Glen Iris Inn  participant meals Purchas Nov-28-2014 $824.67
Amtrak Dining Car Q12  participant meals Sep-30-2014 $810.00
Zax Restaurant  participant meals Sep-30-2014 $800.00
Cafe De Bangkok  food for lunch & lecture May-29-2015 $778.39
The Broker Restaurant  meal for trip participant Jun-28-2013 $768.00
The Lady And Sons  participant meals May-29-2015 $738.90
Telski Food Service  Purchase Telski Food Serv Feb-27-2014 $733.20
Glenwood Tramway Llc  participant meals Sep-30-2014 $724.40
Safeway Store00017913  food for grand opening Pu Aug-29-2014 $724.18
Usps 07317001930307086  postage Purchase Viewed a Jun-28-2013 $693.00
The Twin Owls Steakhouse  meal for trip participant Jun-28-2013 $684.00
Old Corral Hotel And Stea  participant meals on Sr. Sep-30-2013 $660.00
Paninis Cafe - Beaufor  participant meals May-29-2015 $637.86
SAM'S CLUB DIRECT
[P.O. # 1402235]
pantry supplies - FCSC Mar-11-2014 $631.47
Arapahoe Park  participant lunches Jul-31-2014 $621.86
RED CLIFFS LODGE
[P.O. # 1407729]
meal for Sr. trip Sep-02-2014 $591.30
Candywarehouse.Com, Inc.  candy for candy machines May-30-2014 $565.26
A Personal Chef Catering  food for ARO campout Purc Nov-29-2013 $559.00
Margaritaville Nashville  participant meals May-29-2015 $550.00
The Cavalryman  Participant meals Purchas Nov-28-2014 $548.70
SAM'S CLUB DIRECT
[P.O. # 1405984]
food for SC grand opening Jul-10-2014 $526.21
SAM'S CLUB DIRECT
[P.O. # 1503987]
food for programs - FCSC May-12-2015 $523.23
SAM'S CLUB DIRECT
[P.O. # 1307554]
Picnic in the Park Aug-26-2013 $520.32
SAM'S CLUB DIRECT
[P.O. # 1407701]
Picnic in the Park Aug-29-2014 $510.15
Butterfly Cafe  participant meals Purchas Nov-28-2014 $508.28
Cliff House @ Pikes Peak  participant meals Purchas Oct-31-2014 $496.00
Sugarbeet  participant meals Purchas Nov-29-2013 $495.00
SAM'S CLUB DIRECT
[P.O. # 1405843]
food for SC spec. event Jul-07-2014 $489.69
Lehmans 888-438-5346  participant meals Purchas Nov-28-2014 $469.53
POST RESTAURANT & SALOON, THE
[P.O. # 1407449]
lunch for Sr. trip Aug-21-2014 $465.00
Total (of all records): $ 123,851.73