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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
Tastebuds Epicurean Suite  Food for Event Purchase V Sep-28-2012 $1,575.00
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $530.52
Farmer Bros Co  coffee supplies Mar-28-2013 $525.56
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $524.54
Qdoba #307 05703079  Volunteer Appreciation Pu Nov-30-2012 $480.25
Lupitas Mexican Restauran  safety meal Purchase View Sep-28-2012 $385.00
Amsan #420  trash, food, restroom sup Dec-28-2012 $356.64
Farmer Bros Co  coffee supplies Purchase Oct-31-2012 $333.12
Farmer Bros Co  coffee supplies Dec-28-2012 $291.56
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $269.36
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
E Friedman Associates Inc  Kitchen Supplies Purchase Oct-31-2012 $206.78
Farmer Bros Co  coffee supplies Purchase Feb-28-2013 $203.21
Wm Supercenter#2729  food supplies Jan-31-2013 $196.14
Eldorado Artesian Springs  Water service Jan-31-2013 $120.05
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
Krazy Karls Pizza  Halloween Volunteers Purc Nov-30-2012 $101.85
The Home Depot 1512  Kitchen Supplies Purchase Oct-31-2012 $96.11
SAM'S CLUB DIRECT
[P.O. # 1208699]
Supplies Sep-11-2012 $94.90
Amsan #420  trash bags and cups Dec-28-2012 $92.00
Amsan #420  Trashbags and cups Jan-31-2013 $92.00
Amsan #420  Trash, cleaning & ice mel Feb-28-2013 $92.00
Wholefds Ftc 10147  Cooking Class Purchase Vi Oct-31-2012 $89.73
Hobby-Lobby #0053  Decorations Purchase View Oct-31-2012 $79.88
Eldorado Artesian Springs  Roselawn Water Purchase V Nov-30-2012 $76.70
Northern Colorado Paper  Hot cocoa Purchase Viewed Sep-28-2012 $66.04
Wm Supercenter#2729  pop Jan-31-2013 $64.78
Bath Nursery & Garden Cen  Birthday Plants Purchase Sep-28-2012 $64.56
Wm Supercenter#2729  food supplies Jan-31-2013 $64.00
Target 00000794  Outdoor Kitchen Dec-28-2012 $63.03
Northern Colorado Paper  paper plates Purchase Vie Sep-28-2012 $61.56
Amsan #420  trash bags, dog bags and Mar-28-2013 $60.60
Alpine Koi & Homescapes  Fish Food Purchase Viewed Nov-30-2012 $53.92
Eldorado Artesian Springs  Purchase Eldorado Artesia Sep-28-2012 $52.25
Wm Supercenter#2729  Garden of Lights Supplies Dec-28-2012 $51.11
World Mkt 00003566  Supplies Purchase Viewed Oct-31-2012 $50.97
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
King Soopers #0009  kitchen supplies Purchase Sep-28-2012 $45.96
Wholefds Ftc 10147  retreat Mar-28-2013 $43.85
Krazy Karls Pizza  retreat Mar-28-2013 $43.49
Safeway Store00010710  Read and Seed Purchase Vi Sep-28-2012 $40.85
Office Max  Supplies Purchase Viewed Sep-28-2012 $39.99
King Soopers #0009  coffee, sweetener & filte Dec-28-2012 $39.91
Wm Supercenter#2729  Clothing, safety, kitchen Dec-28-2012 $36.38
Hilton Airport F&b  Purchase Hilton Airport F Mar-28-2013 $36.31
Beavers Inc.  Food supplies Purchase Vi Oct-31-2012 $34.44
King Soopers #0018  Birthday Parties Purchase Oct-31-2012 $32.95
Bath Nursery & Garden Cen  Birthday Parties Purchase Oct-31-2012 $32.28
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $28.08
Total (of all records): $ 8,871.79