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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
Poudre Valley Applia  Refrigerator filter Purch Apr-30-2012 $35.99
Northern Colorado Paper  Trash bagsd, paper towels Apr-30-2012 $92.00
Northern Colorado Paper  Paper products Purchase V Apr-30-2012 $42.08
Bath Nursery & Garden Cen  Friendship Garden Purcha Apr-30-2012 $96.84
Bath Nursery & Garden Cen  Friendship Garden Purchas Apr-30-2012 $32.28
Eldorado Artesian Springs  Water station rental Purc Apr-30-2012 $38.90
Farmer Bros Co  Coffee supplies Purchase Apr-30-2012 $378.54
Farmer Bros Co  Coffee Supplies Purchase May-31-2012 $427.99
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $10.98
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $10.98
Eldorado Artesian Springs  Eldorado Artesian Springs May-31-2012 $35.35
Sunflower Markets Ftc07  Tours Purchase Viewed and May-31-2012 $-12.40
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $-10.98
Sunflower Markets Ftc07  Tours Purchase Viewed and May-31-2012 $12.40
Sunflower Markets Ftc07  Tours Purchase Viewed and May-31-2012 $12.40
Northern Colorado Paper  Trash bags, dog bags and May-31-2012 $44.32
Farmer Bros Co  Coffee supplies Purchase May-31-2012 $213.05
Northern Colorado Paper  Trash, restroom, and food May-31-2012 $62.59
Farmer Bros Co  Coffee supplies Purchase May-31-2012 $373.57
Northern Colorado Paper  Trachbags, restroom suppl May-31-2012 $44.32
Farmer Bros Co  Coffee Supplies Purchase Jun-29-2012 $143.76
Kmart 04471  Coffee Supplies Purchase Jun-29-2012 $25.77
Krazy Karls Pizza  Pizza for Volunteers Purc Jun-29-2012 $120.08
King Soopers #0018  Birthday Party Supplies P Jun-29-2012 $28.16
Safeway Store00017913  RSG Purchase Viewed and C Jun-29-2012 $10.34
SAM'S CLUB DIRECT
[P.O. # 1206725]
special event food Jul-10-2012 $60.84
GASKILL-FOX, JAMIE
[P.O. # 1206758]
Reimbursement Jul-11-2012 $110.66
Farmer Bros Co  coffee supplies Purchase Jul-31-2012 $441.04
Wm Supercenter#2729  coffee maker Purchase Vie Jul-31-2012 $17.88
Tastebuds Epicurean Suite  Food for concert Purchase Jul-31-2012 $862.31
Northern Colorado Paper  tools, cleaning & supplie Jul-31-2012 $99.87
Farmer Bros Co  coffee supplies Purchase Jul-31-2012 $283.36
Wholefds Ftc 10147  Food Purchase Viewed and Jul-31-2012 $16.76
Wholefds Ftc 10147  Food Purchase Viewed and Jul-31-2012 $170.00
Eldorado Artesian Springs  Water Purchase Viewed and Jul-31-2012 $102.05
Qdoba #291 05702915  meal deal award - return Jul-31-2012 $40.00
King Soopers #0009  food Purchase Viewed and Jul-31-2012 $188.57
Albertsons #0876 Sss  rerfund Credit Voucher Vi Jul-31-2012 $-7.50
Albertsons #0876  club tico dance food Purc Jul-31-2012 $47.50
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $229.16
King Soopers #0018  Class Supplies Purchase V Aug-31-2012 $37.61
Eldorado Artesian Springs  Water Purchase Viewed and Aug-31-2012 $83.60
Backcountry Provisions  Food for Volunteers Purch Aug-31-2012 $81.10
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $300.16
SAM'S CLUB DIRECT
[P.O. # 1208699]
Supplies Sep-11-2012 $94.90
King Soopers #0009  kitchen supplies Purchase Sep-28-2012 $45.96
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $8.77
Total (of all records): $ 15,310.88