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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
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $229.16
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $300.16
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
SAM'S CLUB DIRECT
[P.O. # 1208699]
Supplies Sep-11-2012 $94.90
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  Hot cocoa Purchase Viewed Sep-28-2012 $66.04
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
Eldorado Artesian Springs  Purchase Eldorado Artesia Sep-28-2012 $52.25
Tastebuds Epicurean Suite  Food for Event Purchase V Sep-28-2012 $1,575.00
Wm Supercenter#4599  Kitchen Supplies Purchase Sep-28-2012 $11.88
Green Logic  Kitchen Supplies Purchase Sep-28-2012 $26.00
Office Max  Supplies Purchase Viewed Sep-28-2012 $39.99
Safeway Store00017913  RSG Purchase Viewed and C Sep-28-2012 $9.17
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $8.77
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $25.98
Safeway Store00010710  Read and Seed Purchase Vi Sep-28-2012 $40.85
King Soopers #0018  Summer Camp Purchase View Sep-28-2012 $16.66
Bath Nursery & Garden Cen  Birthday Plants Purchase Sep-28-2012 $64.56
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
Farmer Bros Co  coffee supplies Purchase Oct-31-2012 $333.12
World Mkt 00003566  Supplies Purchase Viewed Oct-31-2012 $50.97
The Home Depot 1512  Kitchen Supplies Purchase Oct-31-2012 $96.11
Hobby-Lobby #0053  Decorations Purchase View Oct-31-2012 $79.88
E Friedman Associates Inc  Kitchen Supplies Purchase Oct-31-2012 $206.78
Wholefds Ftc 10147  Cooking Class Purchase Vi Oct-31-2012 $89.73
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
Beavers Inc.  Food supplies Purchase Vi Oct-31-2012 $34.44
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $269.36
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $524.54
Krazy Karls Pizza  Halloween Volunteers Purc Nov-30-2012 $101.85
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $28.08
King Soopers #0009  Cleaning Supplies Purchas Nov-30-2012 $15.24
Alpine Koi & Homescapes  Fish Food Purchase Viewed Nov-30-2012 $53.92
Qdoba #307 05703079  Volunteer Appreciation Pu Nov-30-2012 $480.25
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $25.67
Eldorado Artesian Springs  Roselawn Water Purchase V Nov-30-2012 $76.70
Amsan #420  trash, food, restroom sup Dec-28-2012 $356.64
Amsan #420  trash bags and cups Dec-28-2012 $92.00
Farmer Bros Co  coffee supplies Dec-28-2012 $291.56
Target 00000794  Outdoor Kitchen Dec-28-2012 $63.03
Wm Supercenter#2729  Garden of Lights Supplies Dec-28-2012 $51.11
Wm Supercenter#2729  Clothing, safety, kitchen Dec-28-2012 $36.38
Total (of all records): $ 9,603.42