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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
Sweetservices.Com  candy for Treatsylvania P Nov-30-2012 $1,155.49
CINNSATIONS
[P.O. # 1206670]
food for Historical cafe @ SC Jul-10-2012 $960.00
Wolf Hotel  dinner on Saratoga trip P Aug-31-2012 $775.00
All Occasions Catering  S.O.A.P. cast party Purch Jun-29-2012 $726.00
Dushnbteahouse3034424993  meals on Sr. trip Mar-28-2013 $659.27
NORTHERN COLORADO INTERTRIBAL
[P.O. # 1210336]
2 dinners at FCSC Oct-25-2012 $580.00
ALL OCCASIONS CATERING
[P.O. # 1210979]
SOAP Troupe party catering Nov-16-2012 $561.00
ALL OCCASIONS CATERING
[P.O. # 1211768]
catering for SOAP Troupe Dec-10-2012 $561.00
NORTHERN COLORADO INTERTRIBAL
[P.O. # 1209760]
Catering for Pow-Wow Oct-15-2012 $540.00
MCGAUGHEY, RICHARD TIM
[P.O. # 1211222]
cheese making instruction Nov-19-2012 $486.70
Mad Greens 4  meals for Sr. Trip Purcha Jul-31-2012 $459.96
Chautauqua Dining Hall  trip meal Purchase Viewed Jun-29-2012 $430.69
Chipotle 0250  Vida Sana dinner Purchase Feb-28-2013 $410.00
Poppys Pizza & Grill  meals for Sr. trip Purcha Nov-30-2012 $382.34
SAM'S CLUB DIRECT
[P.O. # 1208574]
food for Picnic in the Park Sep-07-2012 $371.34
Cracovia Restaurant  meals on Sr. trip Purchas Feb-28-2013 $364.00
SAM'S CLUB DIRECT
[P.O. # 1205339]
All American picnic supplies Jun-05-2012 $344.87
Cinzzettis Italian Market  meals on Sr. trip Jan-31-2013 $330.62
SAM'S CLUB DIRECT
[P.O. # 1208613]
food for Buffett tribute Sep-07-2012 $312.70
Dennys #2334  meal for Sr. trip Purchas Oct-31-2012 $289.99
Safeway Store00029132  Gifts from the Heart Purc Oct-31-2012 $284.02
Albertsons #0862  Moonlight and Roses/FRF a Mar-28-2013 $263.58
Albertsons #0862  holiday celebration Jan-31-2013 $261.44
Albertsons #0862  Veteran's Day breakfast Dec-28-2012 $250.93
Jimmy Johns - 980  lunch on Saratoga trip Pu Aug-31-2012 $248.00
Wm Supercenter#2729  cookies for Treatsylvania Nov-30-2012 $239.30
Quincys - Leadville  meal on Leadville trip Pu Oct-31-2012 $233.45
Golden Corral #256  Ancianos Mar-28-2013 $226.43
Safeway Store00029132  Chili teams Purchase View Nov-30-2012 $217.34
Flying W Ranch  trip meal Purchase Viewed Jun-29-2012 $207.00
Safeway Store00029132  Moonlight Melody dance Pu Nov-30-2012 $202.54
SAM'S CLUB DIRECT
[P.O. # 1211999]
food for programs Dec-17-2012 $196.34
Zichittellas  meal on Leadville trip Pu Oct-31-2012 $195.45
SAM'S CLUB DIRECT
[P.O. # 1302440]
Front Range Forum Mar-12-2013 $193.98
SEAWORTH, SHARON
[P.O. # 1206346]
food for historical cafe Jul-02-2012 $192.00
Oriental Trading Co  candy for Treatsylvania/ Nov-30-2012 $189.00
Wm Supercenter#2729  food for chef camp Purcha Aug-31-2012 $177.96
SAM'S CLUB DIRECT
[P.O. # 1206469]
food for youth programs Jul-05-2012 $177.17
Safeway Store00029132  Line Dance Extravaganza l Nov-30-2012 $175.67
Angelos Pizza Parlor  trip meal Purchase Viewed Jun-29-2012 $171.86
Wm Supercenter#2729  chef camp Purchase Viewed Jul-31-2012 $170.69
Safeway Store00029132  Moonlight Melody and All Aug-31-2012 $167.88
McAlisters Deli 1267  ice show food Jan-31-2013 $165.00
Wm Supercenter#2729  snacks for programs Purch Jul-31-2012 $164.87
Consuelos Express  ice show food Jan-31-2013 $164.75
Front Range Event Rental  Chili teams Purchase View Nov-30-2012 $161.48
Subway 00185652  meal for Sr. trip Purchas Oct-31-2012 $159.25
Wm Supercenter#2729  Dia de los Muertos/Hallow Nov-30-2012 $157.73
Beau Jos Mng Idaho S  Trek camp Purchase Viewed Sep-28-2012 $149.31
Gunther Toodys  trip meal Purchase Viewed Jun-29-2012 $148.19
Total (of all records): $ 31,540.32