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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Panera Bread #3079  Purchase Panera Bread #30 Jun-30-2015 $118.13
Beau Jos Management  Purchase Beau Jos Managem May-29-2015 $69.40
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2015 $49.20
Cofc Natural Areas  Rental of Primrose for Pa Apr-30-2015 $180.00
King Soopers #0073  Purchase King Soopers #00 Apr-30-2015 $16.85
The Human Bean Drive-T  Purchase The Human Bean D Apr-30-2015 $19.95
The Human Bean Drive-T  Purchase The Human Bean D Apr-30-2015 $64.85
Marys Mountain Cookies  Purchase Marys Mountain C Apr-30-2015 $29.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Mar-31-2015 $197.00
PIERZ, MELANIE
[P.O. # 1502328]
food/SE park open house Mar-16-2015 $20.53
FRIESEN, KURT
[P.O. # 1500959]
Holiday Party Food Jan-27-2015 $13.28
FRIESEN, KURT
[P.O. # 1500959]
Holiday Party Food Jan-27-2015 $27.53
FRIESEN, KURT
[P.O. # 1500959]
Holiday Party Food Jan-27-2015 $37.56
Jimmy Johns  Purchase Jimmy Johns Jul-31-2014 $52.69
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Apr-30-2014 $105.50
Corner Bakery Cafe1531  Purchase Corner Bakery Ca Feb-27-2014 $91.59
Island Grill  Purchase Island Grill Lun Feb-27-2014 $138.28
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $13.31
Safeway Store00010710  Purchase Safeway Store SE Aug-30-2013 $22.15
Shell Oil 57444148100  ice for Poudre River lunc Aug-30-2013 $8.14
Wal-Mart #2729  Purchase Wal-Mart #2729 f Aug-30-2013 $26.82
PIERZ, MELANIE
[P.O. # 1306522]
Reimbursement Jul-23-2013 $65.11
Total (of all records): $ 1,366.87