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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
Tastebuds Epicurean Suite  Food for concert Purchase Jul-31-2012 $862.31
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
Farmer Bros Co  coffee supplies Purchase Jul-31-2012 $441.04
Farmer Bros Co  Coffee Supplies Purchase May-31-2012 $427.99
FARMER BROS CO
[P.O. # 1303586]
Coffee Supplies Apr-23-2013 $407.00
Lupitas Mexican Restauran  safety meal Purchase View Sep-28-2012 $385.00
Farmer Bros Co  Coffee supplies Purchase Apr-30-2012 $378.54
Farmer Bros Co  Coffee supplies Purchase May-31-2012 $373.57
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 Purchase Aug-31-2012 $300.16
Farmer Bros Co  coffee supplies Dec-28-2012 $291.56
Farmer Bros Co  coffee supplies Apr-30-2013 $285.56
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
Farmer Bros Co  coffee supplies Purchase Jul-31-2012 $283.36
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $269.36
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $229.16
Farmer Bros Co  Coffee supplies Purchase May-31-2012 $213.05
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
King Soopers #0009  food Purchase Viewed and Jul-31-2012 $188.57
Wholefds Ftc 10147  Food Purchase Viewed and Jul-31-2012 $170.00
Farmer Bros Co  coffee supplies Apr-30-2013 $163.50
Farmer Bros Co  Coffee Supplies Purchase Jun-29-2012 $143.76
Krazy Karls Pizza  Pizza for Volunteers Purc Jun-29-2012 $120.08
Eldorado Artesian Springs  Water service Jan-31-2013 $120.05
GASKILL-FOX, JAMIE
[P.O. # 1206758]
Reimbursement Jul-11-2012 $110.66
Northern Colorado Paper  cups Purchase Viewed and Sep-28-2012 $106.81
Eldorado Artesian Springs  Water Purchase Viewed and Jul-31-2012 $102.05
Krazy Karls Pizza  Halloween Volunteers Purc Nov-30-2012 $101.85
Northern Colorado Paper  tools, cleaning & supplie Jul-31-2012 $99.87
Bath Nursery & Garden Cen  Friendship Garden Purcha Apr-30-2012 $96.84
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
Northern Colorado Paper  Trash bagsd, paper towels Apr-30-2012 $92.00
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
Eldorado Artesian Springs  Water Purchase Viewed and Aug-31-2012 $83.60
Backcountry Provisions  Food for Volunteers Purch Aug-31-2012 $81.10
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
Total (of all records): $ 15,310.88