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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
Panera Bread #3079  SOAP cast party Jun-30-2015 $261.25
Safeway Store00017913  SOAP concessions Jun-30-2015 $11.04
Choice City Butcher & Del  FRF facilitator lunch Jun-30-2015 $322.50
Best Event Rentals  popcorn for events Jun-30-2015 $234.00
Lamars Donuts 38  Donut Make U Wonder Jun-30-2015 $24.75
Lamars Donuts 38  Donut Make U Wonder Jun-30-2015 $24.75
King Soopers #0009  Sr. Social Jun-30-2015 $81.10
SAM'S CLUB DIRECT
[P.O. # 1505583]
food for teen programs Jun-30-2015 $10.67
Lamars Donuts 38  Donut Make U Wonder Jun-30-2015 $24.75
STEINBACH, THOMAS E
[P.O. # 1505597]
driver meals Jun-30-2015 $24.25
NORDWALL, PAUL
[P.O. # 1505593]
driver meals Jun-30-2015 $75.76
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1505590]
driver meals Jun-30-2015 $6.39
THOMPSON, ROY M (ACH)
[P.O. # 1505594]
driver meals Jun-30-2015 $10.53
NELSON, STEVE (VOLUNTEER)
[P.O. # 1505595]
driver meals Jun-30-2015 $18.75
MORNINGSTAR, MARJORIE
[P.O. # 1505592]
driver meals Jun-30-2015 $39.32
TOSCH, WILLIAM C
[P.O. # 1505591]
driver meals Jun-30-2015 $16.65
Safeway Store00029132  accreditation lunch Jun-30-2015 $350.32
Subway 00358028  Staff appreciation Jun-30-2015 $31.75
Mellow Island  driver meal Jun-30-2015 $18.46
Margaritaville Nashville  participant dinners Jun-30-2015 $545.90
Mad Beans & Wine Cafe  driver meal Jun-30-2015 $4.13
Lamars Donuts 38  driver meal Jun-30-2015 $12.99
Gaylord Opryland Restaurt  driver meal Jun-30-2015 $13.10
Gaylord Opryland Htl F/d  participant meal Jun-30-2015 $601.39
Gaylord Opryland Htl F/d  participant breakfast Jun-30-2015 $1,027.01
Enzios Italian Kitchen  participant meal Jun-30-2015 $75.00
CHARLESTON TEA GARDENS
[P.O. # 1505571]
lunch for Sr. trip + trolley Jun-30-2015 $678.32
Wal-Mart #2729  Funtime graduation Jun-30-2015 $22.44
Target 00024034  Mother's Day Jun-30-2015 $3.88
Target 00024034  school supplies/cooking Jun-30-2015 $6.71
Wm Supercenter #2729  picnic supplies Jun-30-2015 $18.08
SAM'S CLUB DIRECT
[P.O. # 1505583]
food for youth programs Jun-30-2015 $153.28
Wal-Mart #2729  food for programs Jun-30-2015 $9.73
King Soopers #0099  food for programs Jun-30-2015 $75.43
King Soopers #0099  bar supplies Jun-30-2015 $19.89
Blue Bonnet Lounge  driver meals Jun-30-2015 $28.40
Wholefds Ftc 10147  driver meal Jun-30-2015 $29.65
Tennessee Tave21630017  driver meal Jun-30-2015 $29.56
Renaissance Hotel F/d  water for participant Jun-30-2015 $4.00
Renaissance Hotel F/d  water for participant Jun-30-2015 $4.00
Renaissance Hotel F/d  water for participant Jun-30-2015 $4.00
Safeway Store00029132  art show opening Jun-30-2015 $35.53
Aq Denver Restaurant  staff & volunteer meals Jun-30-2015 $34.72
Aq Denver Restaurant  staff & volunteer meals Jun-30-2015 $21.41
HEINZE, REBECCA A
[P.O. # 1505647]
food for ARO programs Jun-30-2015 $193.67
King Soopers #0104  volunteer meeting Jun-30-2015 $16.54
Lamars Donuts 38  Donut Make U Wonder Jun-30-2015 $24.75
SAM'S CLUB DIRECT
[P.O. # 1505360]
dances at FCSC Jun-22-2015 $143.66
SAM'S CLUB DIRECT
[P.O. # 1505360]
food for Farm classes Jun-22-2015 $44.05
SAM'S CLUB DIRECT
[P.O. # 1505137]
food for youth classes Jun-16-2015 $41.96
Total (of all records): $ 125,979.04