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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
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  Hot cocoa Purchase Viewed Sep-28-2012 $66.04
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
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
Northern Colorado Paper  paper plates Purchase Vie Sep-28-2012 $61.56
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
Eldorado Artesian Springs  Purchase Eldorado Artesia Sep-28-2012 $52.25
Bath Nursery & Garden Cen  Birthday Plants Purchase Sep-28-2012 $64.56
Tastebuds Epicurean Suite  Food for Event Purchase V Sep-28-2012 $1,575.00
Farmer Bros Co  coffee supplies Purchase Oct-31-2012 $333.12
King Soopers #0018  Birthday Parties Purchase Oct-31-2012 $16.99
E Friedman Associates Inc  Kitchen Supplies Purchase Oct-31-2012 $206.78
The Home Depot 1512  Kitchen Supplies Purchase Oct-31-2012 $96.11
Beavers Inc.  Food supplies Purchase Vi Oct-31-2012 $34.44
World Mkt 00003566  Supplies Purchase Viewed Oct-31-2012 $50.97
Hobby-Lobby #0053  Decorations Purchase View Oct-31-2012 $79.88
Wholefds Ftc 10147  Cooking Class Purchase Vi Oct-31-2012 $89.73
King Soopers #0018  Birthday Parties Purchase Oct-31-2012 $32.95
Bath Nursery & Garden Cen  Birthday Parties Purchase Oct-31-2012 $32.28
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $269.36
Farmer Bros Co  coffee supplies Purchase Nov-30-2012 $524.54
Eldorado Artesian Springs  Roselawn Water Purchase V Nov-30-2012 $76.70
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $25.67
Wm Supercenter#2729  coffee for Roselawn Purch Nov-30-2012 $28.08
Qdoba #307 05703079  Volunteer Appreciation Pu Nov-30-2012 $480.25
Krazy Karls Pizza  Halloween Volunteers Purc Nov-30-2012 $101.85
King Soopers #0009  Cleaning Supplies Purchas Nov-30-2012 $15.24
Alpine Koi & Homescapes  Fish Food Purchase Viewed Nov-30-2012 $53.92
Amsan #420  trash, food, restroom sup Dec-28-2012 $356.64
Wm Supercenter#2729  Garden of Lights Supplies Dec-28-2012 $51.11
King Soopers #0009  coffee, sweetener & filte Dec-28-2012 $39.91
Beavers Inc.  coffee Dec-28-2012 $20.58
Target 00000794  Outdoor Kitchen Dec-28-2012 $63.03
Wm Supercenter#2729  Clothing, safety, kitchen Dec-28-2012 $36.38
Farmer Bros Co  coffee supplies Dec-28-2012 $291.56
Amsan #420  trash bags and cups Dec-28-2012 $92.00
Wm Supercenter#2729  pop Jan-31-2013 $64.78
Amsan #420  Trashbags and cups Jan-31-2013 $92.00
Wm Supercenter#2729  food supplies Jan-31-2013 $196.14
Total (of all records): $ 9,876.60