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Departments Parks Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Brand Spanking Used kitchen supplies Purchase Nov-28-2014 $22.60
Farmer Bros Co coffee supllies Purchase Nov-28-2014 $308.72
Farmer Bros Co coffee supllies Purchase Nov-28-2014 $921.86
Once Again Thrift kitchen supplies Purchase Nov-28-2014 $7.00
Goodwill Ft Collin kitchen supplies Purchase Nov-28-2014 $19.72
Farmers Table snow removal breakfast Pu Dec-31-2014 $24.00
Charco Broiler snow removal breakfast Pu Dec-31-2014 $25.65
Farmer Bros Co coffee supplies Purchase Dec-31-2014 $548.36
Amsan Corp shop and food supplies Pu Dec-31-2014 $53.75
Amsan Corp trash, restroom and food Dec-31-2014 $108.50
King Soopers #0099 coffee supplies Purchase Dec-31-2014 $31.44
Wm Supercenter #3177 food supplies Purchase Vi Dec-31-2014 $11.78
Wm Supercenter #2729 poos supplies Purchase Vi Jan-30-2015 $100.00
Wal-Mart #2729 food supplies Purchase Vi Jan-30-2015 $200.00
Safeway Store00029132 gift card Purchase Viewed Jan-30-2015 $40.00
Jims Wings Purchase Jims Wings Purch Jan-30-2015 $225.00
Beavers Inc. food supplies Purchase Vi Feb-27-2015 $32.74
Farmer Bros Co coffee supplies Purchase Feb-27-2015 $268.22
Farmer Bros Co coffee supplies Purchase Feb-27-2015 $975.50
Amsan Corp shop and trash supplies P Feb-27-2015 $45.82
King Soopers #0009 food supplies Purchase Vi Feb-27-2015 $40.37
Wm Supercenter #2729 coffee, tea, etc. - coffe Feb-27-2015 $41.88
Beavers Inc. food supplies Purchase Vi Feb-27-2015 $54.64
Brand Spanking Used kitchen supplies Purchase Apr-30-2015 $15.00
Farmer Bros Co coffee supplies Purchase Apr-30-2015 $635.30
Walrus Ice Cream Purchase Walrus Ice Cream Apr-30-2015 $27.00
Eileens Cookies Water Meeting May-29-2015 $46.68
Farmer Bros Co coffee supplies May-29-2015 $886.11
Beavers Inc. coffee supplies May-29-2015 $21.26
Farmer Bros Co coffee supplies May-29-2015 $243.32
Wm Supercenter #2729 coffee cups Jun-30-2015 $7.04
Supplyworks Corp restroom, trash and food Jun-30-2015 $53.75
King Soopers #0009 soda Jun-30-2015 $60.00
Farmer Bros Co coffee and tea supplies P Jul-31-2015 $1,030.56
Farmer Bros Co coffee and tea supplies P Jul-31-2015 $830.00
Mackenzies Pub & Grill breakfast for crew after Jul-31-2015 $93.17
Farmer Bros Co coffee and tea supplies P Jul-31-2015 $281.72
Supplyworks Corp trash restroom and food s Jul-31-2015 $53.75
King Soopers #0099 food supplies Purchase Vi Aug-31-2015 $10.69
Goodwill Ft Collin kitchen supplies Purchase Aug-31-2015 $11.76
Beavers Inc. coffee supplies Purchase Aug-31-2015 $21.32
King Soopers #0009 4th of july food Purchase Aug-31-2015 $195.42
King Soopers #0009 4th of july food Purchase Aug-31-2015 $38.90
King Soopers #0009 food supplies Purchase Vi Aug-31-2015 $99.16
King Soopers #0009 food supplies Purchase Vi Aug-31-2015 $24.92
King Soopers #0009 4th of July food Purchase Aug-31-2015 $269.64
Albertsons #00862 4th of July food Purchase Aug-31-2015 $1,183.65
Albertsons #00862 4th of July supplies Purc Aug-31-2015 $44.90
King Soopers #0009 4th of july food Purchase Aug-31-2015 $24.43
LITTLE CAESARS 1247 0003 Food for staff lunch Sep-30-2015 $68.94
WAL-MART #3177 Purchase WAL-MART #3177 Sep-30-2015 $61.16
BEAVERS INC. creamer Sep-30-2015 $7.34
WAL-MART #1008 refund for July Sep-30-2015 $-22.32
WM SUPERCENTER #2729 cups and utensils Sep-30-2015 $29.64
FARMER BROS CO Coffee / Tea supplies Sep-30-2015 $243.32
SHAMROCK FOODSERVICE WAR Food Sep-30-2015 $106.46
AIR CARE COLORADO LOVELAN propane for grill Sep-30-2015 $25.00
SHELL OIL 57444148704 propane for SCCP grill Sep-30-2015 $20.59
FARMER BROS CO Coffee / Tea supplies Sep-30-2015 $1,129.16
SAFEWAY STORE00010710 Ice Sep-30-2015 $11.67
WM SUPERCENTER #2729 motor oil for mowers Oct-30-2015 $20.72
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $111.09
SUPPLYWORKS CORP paper products, trash bag Oct-30-2015 $53.75
KING SOOPERS #0009 Sugar, kitchen supplies Oct-30-2015 $42.80
SAFEWAY STORE00010710 Ice Oct-30-2015 $3.98
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Oct-30-2015 $3.98
BEAVERS INC. Dish soap Oct-30-2015 $5.53
SUPPLYWORKS CORP Napkins Nov-30-2015 $28.62
TRADER JOE'S #304 QPS Meal Deal - Mike Brunkha Nov-30-2015 $40.00
WM SUPERCENTER #2729 Ice for Safety BBQ Nov-30-2015 $16.00
SAFEWAY STORE00010710 Ice Nov-30-2015 $3.98
FARMER BROS CO Coffee / Tea Supplies Nov-30-2015 $87.80
FARMER BROS CO Coffee / Tea Supplies Nov-30-2015 $809.06
SAFEWAY STORE00015529 Soda for snow removal tra Dec-29-2015 $9.88
KING SOOPERS #0073 soda for snow removal tra Dec-29-2015 $10.00
SAFEWAY STORE00015529 Soda and water for snow r Dec-29-2015 $21.85
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2015 $13.09
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2015 $100.86
FARMER BROS CO coffee / tea supplies Dec-29-2015 $1,179.88
LUPITAS MEXICAN RESTAURAN snow breakfast Dec-29-2015 $7.49
GOODWILL FT COLLIN kitchen supplies for CP Dec-29-2015 $33.60
SUPPLYWORKS CORP paper products / hot choc Dec-29-2015 $53.75
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
JAX OUTDOOR GEAR gift card Jan-28-2016 $40.00
WAL-MART #2729 Park Dept. kitchen suppli Jan-28-2016 $31.08
SUPPLYWORKS CORP hot chocolate Jan-28-2016 $53.75
KING SOOPERS #0009 retreat food Jan-28-2016 $95.86
ALBERTSONS #00862 Food supplies Jan-28-2016 $183.79
LUPITAS MEXICAN RESTAURAN snow breakfast Jan-28-2016 $8.99
LUPITAS MEXICAN RESTAURAN snow breakfast Jan-28-2016 $7.49
DOUGS DAY DINER snow breakfast Jan-28-2016 $12.00
LUPITAS MEXICAN RESTAURAN snow breakfast Jan-28-2016 $8.24
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
ALBERTSONS #00862 food supplies Jan-28-2016 $17.81
FARMERS TABLE Snow breakfast Feb-29-2016 $36.00
SUPPLYWORKS CORP Hot chocolate Feb-29-2016 $53.75
FARMER BROS CO Coffee / Tea Supplies Feb-29-2016 $957.86
DOWNTOWN FORT COLLINS BUS Bike Hike Awards for 201 Mar-31-2016 $372.00
GIBBS N.Y. BAGELS Retreat Food Mar-31-2016 $37.56
KING SOOPERS #0018 Retreat Food Mar-31-2016 $119.38
SHAMROCK FOODSERVICE WAR Retreat Food Mar-31-2016 $69.39
FARMER BROS CO coffee and tea supplies Mar-31-2016 $363.92
WAL-MART #2729 Coffee, sugar, foam cups Mar-31-2016 $72.79
KING SOOPERS #0009 Career fair candy Mar-31-2016 $3.19
FARMER BROS CO Coffee/Tea supplies Apr-29-2016 $1,196.40
KING SOOPERS #0009 Soda Apr-29-2016 $112.00
SUBWAY 00002790 snow meal Apr-29-2016 $8.30
LUPITAS MEXICAN RESTAURAN Snow Breakfast Apr-29-2016 $10.29
LUPITAS MEXICAN RESTAURAN Crew meeting Apr-29-2016 $24.00
FARMER BROS CO coffee / tea supplies May-31-2016 $594.80
WAL-MART #2729 plastic silverware and pa May-31-2016 $31.47
BRAND SPANKING USED mugs for kitchen May-31-2016 $19.20
BIG LOTS STORES - #4121 silverware for kitchen May-31-2016 $40.50
FARMER BROS CO coffee / tea supplies May-31-2016 $144.35
SAFEWAY STORE00010710 Pop for the Employee Reco Jun-30-2016 $91.85
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Jun-30-2016 $246.70
ALBERTSONS STO00008623 crew lunch Jun-30-2016 $858.41
WAL-MART #3177 crew lunch Jun-30-2016 $20.70
FARMER BROS CO Coffee and Tea Supplies Jun-30-2016 $120.60
SQ *MARY'S MOUNTAIN COOKI cookies for sustainabilit Jun-30-2016 $54.00
BEAVERS INC. milk for sustainability c Jun-30-2016 $3.39
BEAVERS INC. milk for sustainability c Jun-30-2016 $10.17
KING SOOPERS #0009 food supplies Jun-30-2016 $58.62
MOUNTAIN MAN NUT Candy for Cemetery Office Jun-30-2016 $8.00
FARMER BROS CO Coffee and Tea Supplies Jun-30-2016 $175.47
WAL-MART #2729 Forks/napkins Jun-30-2016 $19.40
SQ *MARY'S MOUNTAIN COOKI food supplies Jun-30-2016 $234.00
FARMER BROS CO Coffee / tea supplies Jul-31-2016 $290.12
ALBERTSONS STO00008623 Food for safety lunch Jul-31-2016 $413.53
ALBERTSONS STO00008763 Shannon & Sarah's Going A Jul-31-2016 $14.95
MOUNTAIN MAN NUT Candy for customers Jul-31-2016 $5.00
KING SOOPERS #0099 Ice cream/water Jul-31-2016 $23.54
IN *BABETTE'S FEAST CATER Shannon & Sarah's Going A Jul-31-2016 $250.00
KING SOOPERS #0009 food for the 4th of July Jul-31-2016 $33.96
KING SOOPERS #0009 food for the 4th of July Jul-31-2016 $44.94
MOUNTAIN MAN NUT Candy for customers Jul-31-2016 $13.00
SAFEWAY STORE00010710 Ice Aug-29-2016 $23.92
LUPITAS MEXICAN RESTAURAN Food for meeting Aug-29-2016 $10.43
SAFEWAY STORE00010710 Ice Aug-29-2016 $11.94
SAFEWAY STORE00010710 Ice Aug-29-2016 $7.96
SAFEWAY STORE00010710 Ice Aug-29-2016 $3.98
NORTHERN COLORADO CATERIN Bill Whirty's Farewell Pa Aug-29-2016 $1,000.00
COZZOLAS PIZZA - FORT Pizza Aug-29-2016 $145.06
WM SUPERCENTER #2729 Drink mix/reusable cups Aug-29-2016 $58.78
SAFEWAY STORE00029132 NS Crew BBQ Food Supplies Aug-29-2016 $17.56
DOWNTOWN FORT COLLINS BUS Gift card Aug-29-2016 $21.00
THE HOME DEPOT #1544 Wasp spray (190.56), Tool Aug-29-2016 $20.00
FARMER BROS CO Coffee / Tea Supplies Aug-29-2016 $606.60
SHELL OIL 57444359608 Propane for BBQ Aug-29-2016 $24.78
GOODWILL FT COLLIN Cups and silverware for C Aug-29-2016 $22.13
WM SUPERCENTER #3177 Reusable cups Aug-29-2016 $12.18
MOUNTAIN MAN NUT Cemetery office candy Aug-29-2016 $8.00
ALBERTSONS STO00008623 4th of July food Aug-29-2016 $213.97
KING SOOPERS #0009 4th of July food Aug-29-2016 $54.16
ALBERTSONS STO00008623 food for the 4th of July Aug-29-2016 $695.50
SHAMROCK FOODSERVICE WAR supplies for the 4th of J Aug-29-2016 $12.66
ALBERTSONS STO00008623 food for the 4th of July Aug-29-2016 $621.57
KING SOOPERS #0009 Purchase breakfast for fo Aug-29-2016 $47.24
FARMER BROS CO Coffee / Tea Supplies Sep-30-2016 $351.92
FARMER BROS CO Coffee / Tea Supplies Sep-30-2016 $826.11
SUPPLYWORKS CORP Napkins, Janitorial Sep-30-2016 $39.15
KING SOOPERS #0009 Charcoal for City Picnic Sep-30-2016 $174.81
SUPPLYWORKS CORP paper 53.76 / trash 176.4 Oct-28-2016 $53.30
SAFEWAY STORE00010710 Interview Committee food Oct-28-2016 $11.49
SAFEWAY STORE00010710 Accounting Picnic - Finan Oct-28-2016 $102.92
MOUNTAIN MAN NUT Purchase MOUNTAIN MAN NUT Oct-28-2016 $17.50
MOUNTAIN MAN NUT Purchase MOUNTAIN MAN NUT Oct-28-2016 $10.50
Total (of all records): $ 27,799.30