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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1208504]
Coffee Supplies Sep-04-2012 $94.50
Safeway Store00010710  Weinheimer-Train Mtg Purc Sep-28-2012 $25.33
King Soopers #0099  Oil & Gas Advisory Commit Sep-28-2012 $30.44
Taipan Restaurant  Routine Check in Purchase Sep-28-2012 $33.86
Cafe Rio Mexican Grill  Council Dinner 8/21/12 Pu Sep-28-2012 $111.71
Jimmy Johns Gourmet Sanwh  Leadership 8/27/12 Purcha Sep-28-2012 $54.12
Snarfs Ft Collins  Leadership 8/13/12 Purcha Sep-28-2012 $62.75
Spoons Soups & Salads  Leadership 8/20/12 Purcha Sep-28-2012 $40.30
Rainbow Ltd  Council Dinner 8/14/12 Pu Sep-28-2012 $167.68
King Soopers #0018  Dishwasher Soap Purchase Sep-28-2012 $4.07
BREW TYME COFFEE
[P.O. # 1209472]
Coffee Supplies Oct-02-2012 $45.25
BREW TYME COFFEE
[P.O. # 1210353]
Coffee Supplies Oct-29-2012 $130.25
Safeway Store00010710  Oil & Gas Advisory Commit Oct-31-2012 $24.12
Bann Thai  Council Dinner 9/4/12 Pur Oct-31-2012 $131.63
Corner Bakery Cafe1531  Council Dinner 9/18/12 Pu Oct-31-2012 $129.42
Celestinos New York Pi  Leadership 9/17/12 Purcha Oct-31-2012 $59.48
Panera Bread #3079  Leadership 9/4/12 Purchas Oct-31-2012 $57.99
Tastebuds Epicurean Suite  Leadership 9/10/12 Purcha Oct-31-2012 $64.43
Jasons Deli Online  Leadership 9/24/12 Purcha Oct-31-2012 $63.97
Tastebuds Epicurean Suite  Council Dinner 9/25/12 Pu Oct-31-2012 $152.38
Caninos Italian Rest  Council Dinner 9/11/12 Pu Oct-31-2012 $138.26
Panera Bread #3079  Alliance for Innovation T Oct-31-2012 $30.83
Jimmy Johns Gourmet Sanwh  ELT 9/19/12 Purchase View Oct-31-2012 $112.65
Safeway Store00009142  ELT 9/19/12 Purchase View Oct-31-2012 $20.52
BREW TYME COFFEE
[P.O. # 1211317]
Coffee Supplies Nov-27-2012 $144.00
Corner Bakery Cafe1531  Annual Administrative Bro Nov-30-2012 $54.50
Panera Bread #3079  UniverCity Task Group Pur Nov-30-2012 $27.98
The Human Bean Drive T  UniverCity Task Group Pur Nov-30-2012 $19.95
Black Eyed Pea  Council Dinner 10/2/12 Pu Nov-30-2012 $164.23
Lulu Asian Bistro  Council Dinner 10/17/12 P Nov-30-2012 $178.84
Bisettis Italian Restaura  Council Dinner 10/16/12 P Nov-30-2012 $68.12
Garbanzo Mediterranean G  Leadership Mtg 10/8/12 Pu Nov-30-2012 $62.84
Sq *primal Echo Organic C  Leadership 10/15/12 Purch Nov-30-2012 $53.28
Corner Bakery Cafe1531  Leadership Mtg 10/1/12 Pu Nov-30-2012 $70.50
Spoons Soups & Salads  Leadership 10/22/12 Purch Nov-30-2012 $34.50
Firehouse Subs #78  Leadership Mtg 10/29/12 P Nov-30-2012 $42.85
Nordys  Council Dinner 10/30/12 P Nov-30-2012 $103.51
Cafe Rio Mexican Grill  Council Dinner 10/9/12 Pu Nov-30-2012 $107.44
The Human Bean Drive T  UnverCity Task Group Purc Nov-30-2012 $19.95
Taipan Restaurant  Evaluation Prep Purchase Nov-30-2012 $25.54
POUDRE HIGH SCHOOL
[P.O. # 1211707]
Council Dinner 11/27/12 Dec-10-2012 $128.68
RAINBOW LTD
[P.O. # 1212145]
United Way Thank you Dec-21-2012 $322.00
BREW TYME COFFEE
[P.O. # 1212148]
Coffee Supplies Dec-21-2012 $59.25
Honeybaked Ham 1634  Regional Mgrs Mtg Dec-28-2012 $421.16
Black Eyed Pea  Council Dinner 11/20/12 Dec-28-2012 $164.23
International Appetite  Council Dinner 11/13/12 Dec-28-2012 $140.90
Rainbow Ltd  Council Dinner 11/6/12 Dec-28-2012 $132.97
Corner Bakery Cafe1531  Council Dinner 11/8/12 Dec-28-2012 $77.11
The Human Bean Drive T  UCC Task Force Dec-28-2012 $19.95
The Human Bean Drive T  UCC Taskforce Dec-28-2012 $19.95
Total (of all records): $ 7,727.71