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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  trash bags, dog bags and Mar-28-2013 $60.60
Farmer Bros Co  coffee supplies Mar-28-2013 $525.56
Wal-Mart #2729  tea and parts Mar-28-2013 $7.28
Krazy Karls Pizza  retreat Mar-28-2013 $43.49
King Soopers #0009  kitchen supplies Mar-28-2013 $10.46
Wholefds Ftc 10147  retreat Mar-28-2013 $43.85
Hilton Airport F&b  Purchase Hilton Airport F Mar-28-2013 $36.31
Eldorado Artesian Springs  Water at Roselawn Mar-28-2013 $12.00
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $92.00
King Soopers #0099  tea Purchase Viewed and C Feb-28-2013 $3.49
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $203.21
Amsan #420  restroom and food supplie Feb-28-2013 $15.74
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $530.52
Wm Supercenter#2729  pop Jan-31-2013 $64.78
Amsan #420  Trashbags and cups Jan-31-2013 $92.00
Wm Supercenter#2729  food supplies Jan-31-2013 $196.14
Eldorado Artesian Springs  Water service Jan-31-2013 $120.05
Kmart 04471  Coffee & supplies Jan-31-2013 $27.95
Wm Supercenter#2729  food supplies Jan-31-2013 $64.00
Amsan #420  trash, food, restroom sup Dec-28-2012 $356.64
Target 00000794  Outdoor Kitchen Dec-28-2012 $63.03
Beavers Inc.  coffee Dec-28-2012 $20.58
King Soopers #0009  coffee, sweetener & filte Dec-28-2012 $39.91
Wm Supercenter#2729  Garden of Lights Supplies Dec-28-2012 $51.11
Wm Supercenter#2729  Clothing, safety, kitchen Dec-28-2012 $36.38
Amsan #420  trash bags and cups Dec-28-2012 $92.00
Farmer Bros Co  coffee supplies Dec-28-2012 $291.56
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $269.36
Eldorado Artesian Springs  Roselawn Water Purchase V Nov-30-2012 $76.70
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $25.67
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $28.08
Qdoba #307 05703079  Volunteer Appreciation Pu Nov-30-2012 $480.25
Krazy Karls Pizza  Halloween Volunteers Purc Nov-30-2012 $101.85
King Soopers #0009  Cleaning Supplies Purchas Nov-30-2012 $15.24
Alpine Koi & Homescapes  Fish Food Purchase Viewed Nov-30-2012 $53.92
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $524.54
Farmer Bros Co  coffee supplies Purchase Oct-31-2012 $333.12
King Soopers #0018  Birthday Parties Purchase Oct-31-2012 $16.99
King Soopers #0018  Birthday Parties Purchase Oct-31-2012 $32.95
Bath Nursery & Garden Cen  Birthday Parties Purchase Oct-31-2012 $32.28
Wholefds Ftc 10147  Cooking Class Purchase Vi Oct-31-2012 $89.73
Hobby-Lobby #0053  Decorations Purchase View Oct-31-2012 $79.88
World Mkt 00003566  Supplies Purchase Viewed Oct-31-2012 $50.97
Beavers Inc.  Food supplies Purchase Vi Oct-31-2012 $34.44
The Home Depot 1512  Kitchen Supplies Purchase Oct-31-2012 $96.11
E Friedman Associates Inc  Kitchen Supplies Purchase Oct-31-2012 $206.78
King Soopers #0009  kitchen supplies Purchase Sep-28-2012 $45.96
Lupitas Mexican Restauran  safety meal Purchase View Sep-28-2012 $385.00
Northern Colorado Paper  paper plates Purchase Vie Sep-28-2012 $61.56
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
Total (of all records): $ 12,036.76