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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 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 $243.32
Farmer Bros Co coffee supplies May-29-2015 $886.11
Beavers Inc. coffee supplies May-29-2015 $21.26
King Soopers #0009 soda Jun-30-2015 $60.00
Wm Supercenter #2729 coffee cups Jun-30-2015 $7.04
Supplyworks Corp restroom, trash and food Jun-30-2015 $53.75
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 $281.72
Supplyworks Corp trash restroom and food s Jul-31-2015 $53.75
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
King Soopers #0099 food supplies Purchase Vi Aug-31-2015 $10.69
King Soopers #0009 food supplies Purchase Vi Aug-31-2015 $99.16
King Soopers #0009 4th of july food Purchase Aug-31-2015 $38.90
King Soopers #0009 food supplies Purchase Vi Aug-31-2015 $24.92
King Soopers #0009 4th of july food Purchase Aug-31-2015 $24.43
King Soopers #0009 4th of july food Purchase Aug-31-2015 $195.42
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
Beavers Inc. coffee supplies Purchase Aug-31-2015 $21.32
Goodwill Ft Collin kitchen supplies Purchase Aug-31-2015 $11.76
LITTLE CAESARS 1247 0003 Food for staff lunch Sep-30-2015 $68.94
WM SUPERCENTER #2729 cups and utensils Sep-30-2015 $29.64
WAL-MART #1008 refund for July Sep-30-2015 $-22.32
BEAVERS INC. creamer Sep-30-2015 $7.34
SHAMROCK FOODSERVICE WAR Food Sep-30-2015 $106.46
FARMER BROS CO Coffee / Tea supplies Sep-30-2015 $1,129.16
FARMER BROS CO Coffee / Tea supplies Sep-30-2015 $243.32
SAFEWAY STORE00010710 Ice Sep-30-2015 $11.67
AIR CARE COLORADO LOVELAN propane for grill Sep-30-2015 $25.00
SHELL OIL 57444148704 propane for SCCP grill Sep-30-2015 $20.59
WAL-MART #3177 Purchase WAL-MART #3177 Sep-30-2015 $61.16
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Oct-30-2015 $3.98
SAFEWAY STORE00010710 Ice Oct-30-2015 $3.98
SUPPLYWORKS CORP paper products, trash bag Oct-30-2015 $53.75
SUPPLYWORKS CORP Purchase SUPPLYWORKS COR Oct-30-2015 $111.09
KING SOOPERS #0009 Sugar, kitchen supplies Oct-30-2015 $42.80
WM SUPERCENTER #2729 motor oil for mowers Oct-30-2015 $20.72
BEAVERS INC. Dish soap Oct-30-2015 $5.53
FARMER BROS CO Coffee / Tea Supplies Nov-30-2015 $87.80
FARMER BROS CO Coffee / Tea Supplies Nov-30-2015 $809.06
SUPPLYWORKS CORP Napkins Nov-30-2015 $28.62
SAFEWAY STORE00010710 Ice Nov-30-2015 $3.98
WM SUPERCENTER #2729 Ice for Safety BBQ Nov-30-2015 $16.00
TRADER JOE'S #304 QPS Meal Deal - Mike Brunkha Nov-30-2015 $40.00
GOODWILL FT COLLIN kitchen supplies for CP Dec-29-2015 $33.60
SUPPLYWORKS CORP paper products / hot choc Dec-29-2015 $53.75
FARMER BROS CO coffee / tea supplies Dec-29-2015 $1,179.88
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2015 $100.86
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2015 $13.09
SAFEWAY STORE00015529 Soda and water for snow r Dec-29-2015 $21.85
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
LUPITAS MEXICAN RESTAURAN snow breakfast Dec-29-2015 $7.49
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
ALBERTSONS #00862 Food supplies Jan-28-2016 $183.79
JAX OUTDOOR GEAR gift card Jan-28-2016 $40.00
WAL-MART #2729 Park Dept. kitchen suppli Jan-28-2016 $31.08
LUPITAS MEXICAN RESTAURAN snow breakfast Jan-28-2016 $8.24
KING SOOPERS #0009 retreat food Jan-28-2016 $95.86
ALBERTSONS #00862 food supplies Jan-28-2016 $17.81
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
SUPPLYWORKS CORP hot chocolate Jan-28-2016 $53.75
FARMER BROS CO Coffee / Tea Supplies Feb-29-2016 $957.86
FARMERS TABLE Snow breakfast Feb-29-2016 $36.00
SUPPLYWORKS CORP Hot chocolate Feb-29-2016 $53.75
WAL-MART #2729 Coffee, sugar, foam cups Mar-31-2016 $72.79
FARMER BROS CO coffee and tea supplies Mar-31-2016 $363.92
KING SOOPERS #0009 Career fair candy Mar-31-2016 $3.19
SHAMROCK FOODSERVICE WAR Retreat Food Mar-31-2016 $69.39
GIBBS N.Y. BAGELS Retreat Food Mar-31-2016 $37.56
KING SOOPERS #0018 Retreat Food Mar-31-2016 $119.38
DOWNTOWN FORT COLLINS BUS Bike Hike Awards for 201 Mar-31-2016 $372.00
LUPITAS MEXICAN RESTAURAN Crew meeting Apr-29-2016 $24.00
FARMER BROS CO Coffee/Tea supplies Apr-29-2016 $1,196.40
LUPITAS MEXICAN RESTAURAN Snow Breakfast Apr-29-2016 $10.29
SUBWAY 00002790 snow meal Apr-29-2016 $8.30
KING SOOPERS #0009 Soda Apr-29-2016 $112.00
WAL-MART #2729 plastic silverware and pa May-31-2016 $31.47
BIG LOTS STORES - #4121 silverware for kitchen May-31-2016 $40.50
FARMER BROS CO coffee / tea supplies May-31-2016 $594.80
FARMER BROS CO coffee / tea supplies May-31-2016 $144.35
BRAND SPANKING USED mugs for kitchen May-31-2016 $19.20
MOUNTAIN MAN NUT Candy for Cemetery Office Jun-30-2016 $8.00
WAL-MART #2729 Forks/napkins Jun-30-2016 $19.40
FARMER BROS CO Coffee and Tea Supplies Jun-30-2016 $175.47
FARMER BROS CO Coffee and Tea Supplies Jun-30-2016 $120.60
WAL-MART #3177 crew lunch Jun-30-2016 $20.70
ALBERTSONS STO00008623 crew lunch Jun-30-2016 $858.41
SQ *MARY'S MOUNTAIN COOKI cookies for sustainabilit Jun-30-2016 $54.00
KING SOOPERS #0009 food supplies Jun-30-2016 $58.62
SQ *MARY'S MOUNTAIN COOKI food supplies Jun-30-2016 $234.00
SAFEWAY STORE00010710 Pop for the Employee Reco Jun-30-2016 $91.85
BEAVERS INC. milk for sustainability c Jun-30-2016 $10.17
BEAVERS INC. milk for sustainability c Jun-30-2016 $3.39
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Jun-30-2016 $246.70
KING SOOPERS #0099 Ice cream/water Jul-31-2016 $23.54
KING SOOPERS #0009 food for the 4th of July Jul-31-2016 $44.94
KING SOOPERS #0009 food for the 4th of July Jul-31-2016 $33.96
MOUNTAIN MAN NUT Candy for customers Jul-31-2016 $13.00
FARMER BROS CO Coffee / tea supplies Jul-31-2016 $290.12
ALBERTSONS STO00008623 Food for safety lunch Jul-31-2016 $413.53
IN *BABETTE'S FEAST CATER Shannon & Sarah's Going A Jul-31-2016 $250.00
ALBERTSONS STO00008763 Shannon & Sarah's Going A Jul-31-2016 $14.95
MOUNTAIN MAN NUT Candy for customers Jul-31-2016 $5.00
SAFEWAY STORE00010710 Ice Aug-29-2016 $3.98
NORTHERN COLORADO CATERIN Bill Whirty's Farewell Pa Aug-29-2016 $1,000.00
SAFEWAY STORE00010710 Ice Aug-29-2016 $11.94
LUPITAS MEXICAN RESTAURAN Food for meeting Aug-29-2016 $10.43
SAFEWAY STORE00010710 Ice Aug-29-2016 $23.92
KING SOOPERS #0009 Purchase breakfast for fo Aug-29-2016 $47.24
ALBERTSONS STO00008623 food for the 4th of July Aug-29-2016 $621.57
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 $695.50
KING SOOPERS #0009 4th of July food Aug-29-2016 $54.16
ALBERTSONS STO00008623 4th of July food Aug-29-2016 $213.97
MOUNTAIN MAN NUT Cemetery office candy Aug-29-2016 $8.00
COZZOLAS PIZZA - FORT Pizza Aug-29-2016 $145.06
SHELL OIL 57444359608 Propane for BBQ Aug-29-2016 $24.78
GOODWILL FT COLLIN Cups and silverware for C Aug-29-2016 $22.13
FARMER BROS CO Coffee / Tea Supplies Aug-29-2016 $606.60
THE HOME DEPOT #1544 Wasp spray (190.56), Tool Aug-29-2016 $20.00
DOWNTOWN FORT COLLINS BUS Gift card Aug-29-2016 $21.00
SAFEWAY STORE00029132 NS Crew BBQ Food Supplies Aug-29-2016 $17.56
WM SUPERCENTER #2729 Drink mix/reusable cups Aug-29-2016 $58.78
WM SUPERCENTER #3177 Reusable cups Aug-29-2016 $12.18
SAFEWAY STORE00010710 Ice Aug-29-2016 $7.96
SUPPLYWORKS CORP Napkins, Janitorial Sep-30-2016 $39.15
FARMER BROS CO Coffee / Tea Supplies Sep-30-2016 $826.11
FARMER BROS CO Coffee / Tea Supplies Sep-30-2016 $351.92
KING SOOPERS #0009 Charcoal for City Picnic Sep-30-2016 $174.81
MOUNTAIN MAN NUT Purchase MOUNTAIN MAN NUT Oct-28-2016 $17.50
MOUNTAIN MAN NUT Purchase MOUNTAIN MAN NUT Oct-28-2016 $10.50
SAFEWAY STORE00010710 Interview Committee food Oct-28-2016 $11.49
SUPPLYWORKS CORP paper 53.76 / trash 176.4 Oct-28-2016 $53.30
SAFEWAY STORE00010710 Accounting Picnic - Finan Oct-28-2016 $102.92
WM SUPERCENTER #2729 Coffee Filters Nov-30-2016 $4.41
SUPPLYWORKS CORP Hot chocolate Nov-30-2016 $49.68
FARMER BROS CO coffee & tea supplies Nov-30-2016 $616.70
SUPPLYWORKS CORP trash 225.70 / food 53.30 Nov-30-2016 $53.30
MOUNTAIN MAN NUT Cemetery office candy Nov-30-2016 $11.00
SAFEWAY STORE00015529 Soda & water for snow rem Dec-29-2016 $57.56
WAL-MART #2729 griddle Dec-29-2016 $34.92
WM SUPERCENTER #2729 disposable dishes, forks Dec-29-2016 $23.23
MOUNTAIN MAN NUT Candy - Cemetery office Dec-29-2016 $11.00
SHAMROCK FOODSERVICE WAR Dishes-Utensils for Park Dec-29-2016 $203.66
SACKITS Food For Snow Removal Tra Dec-29-2016 $990.00
FARMER BROS CO Coffee / Tea Supplies Dec-29-2016 $245.52
FARMER BROS CO Coffee / Tea Supplies Dec-29-2016 $852.56
IBI - SUPPLYWORKS #2251 Paper - $121.41 / Trash - Dec-29-2016 $53.30
ALBERTSONS STO00008623 Anniversary cake - Tim Bu Dec-29-2016 $28.99
LUPITAS MEXICAN RESTAURAN Snow Breakfast Jan-30-2017 $12.00
DOLLAR TREE North shop kitchen suppli Jan-30-2017 $13.00
RIDLEY'S 1136 Cake for Golf Board Jan-30-2017 $21.25
FARMER BROS CO Coffee and Tea Supplies Jan-30-2017 $288.86
SAFEWAY STORE00010710 Soda Jan-30-2017 $170.61
PF CHANGS #9981 MIC Award Jan-30-2017 $40.00
SHAMROCK FOODSERVICE WAR RServing ware Ramekins Jan-30-2017 $95.84
IBI - SUPPLYWORKS #2251 Purchase IBI - SUPPLYWORK Feb-28-2017 $45.82
FARMER BROS CO Coffee / Tea Supplies Feb-28-2017 $777.20
MOUNTAIN MAN NUT Candy for cemetery office Feb-28-2017 $6.00
WM SUPERCENTER #2729 Food Feb-28-2017 $35.91
KING SOOPERS #0009 training snacks Feb-28-2017 $48.87
IBI - SUPPLYWORKS #2251 Hot Chocolate Feb-28-2017 $53.30
CATERED AFFAIR WITH CONNIE, A
[P.O. # 1702409]
Retirement Party 40 Year Emp Mar-13-2017 $2,274.00
MOUNTAIN MAN NUT Cemetery office candy Mar-31-2017 $5.50
WAL-MART #2729 Purchase office supplies Mar-31-2017 $16.80
THE BREAKFAST CLUB - F Snow breakfast Mar-31-2017 $21.88
Total (of all records): $ 30,854.42