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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. # 1206887]
Coffee Supplies Jul-17-2012 $66.75
Corner Bakery Cafe  The Center Mtg Purchase V Jul-31-2012 $72.50
Yum Yum Restaurant  Retreat Community & Op Se Jul-31-2012 $83.52
Black Eyed Pea  Council Dinner 6/12/12 Pu Jul-31-2012 $164.23
Panera Bread #3079  Retreat Community & Op Se Jul-31-2012 $73.32
Lulu Asian Bistro  Council Dinner 6/26/12 Pu Jul-31-2012 $224.34
Garbanzo Mediterranean G  Leadership 6/4/12 Purchas Jul-31-2012 $53.67
Paninos Restaurant  Leadership 6/25/12 Purcha Jul-31-2012 $70.31
Spoons Soups & Salads  Leadership 6/11/12 Purcha Jul-31-2012 $37.16
Los Tarascos  Leadership 6/18/12 Purcha Jul-31-2012 $72.16
Tokyo Joes 23 Troutman  Council Dinner 6/5/12 Pur Jul-31-2012 $120.73
BREW TYME COFFEE
[P.O. # 1207551]
Coffee Supplies Aug-03-2012 $117.50
Jimmy Johns Gourmet Sanwh  Atteberry-Jones 1x1 Purch Aug-31-2012 $16.24
Wholefds Ftc 10147  Hutto-Birthday Cake Purch Aug-31-2012 $16.99
Corner Bakery Cafe  Council Dinner 7/10/12 Pu Aug-31-2012 $136.23
Corner Bakery Cafe1531  Leadership 7/23/12 Purcha Aug-31-2012 $81.43
Honeybaked Ham 1634  Leadership Mtg 7/16/12 Pu Aug-31-2012 $54.96
King Soopers #0073  iCare promotion Purchase Aug-31-2012 $5.57
Taipan Restaurant  Leadership Mtg 7/16/12 Pu Aug-31-2012 $8.00
Garbanzo Mediterranean G  Leadership Mtg 7/9/12 Pur Aug-31-2012 $72.47
Melvin Johnsons Bbq Inc  Council Dinner 7/17/12 Pu Aug-31-2012 $139.71
Black Eyed Pea  Council Dinner 7/24/12 Pu Aug-31-2012 $164.23
Jimmy Johns Gourmet Sanwh  CMO Staff Check In Purcha Aug-31-2012 $37.38
Rainbow Ltd  Turnquist Farewell Purcha Aug-31-2012 $230.00
BREW TYME COFFEE
[P.O. # 1208504]
Coffee Supplies Sep-04-2012 $94.50
King Soopers #0099  Oil & Gas Advisory Commit Sep-28-2012 $30.44
Snarfs Ft Collins  Leadership 8/13/12 Purcha Sep-28-2012 $62.75
King Soopers #0018  Dishwasher Soap Purchase Sep-28-2012 $4.07
Cafe Rio Mexican Grill  Council Dinner 8/21/12 Pu Sep-28-2012 $111.71
Rainbow Ltd  Council Dinner 8/14/12 Pu Sep-28-2012 $167.68
Spoons Soups & Salads  Leadership 8/20/12 Purcha Sep-28-2012 $40.30
Jimmy Johns Gourmet Sanwh  Leadership 8/27/12 Purcha Sep-28-2012 $54.12
Taipan Restaurant  Routine Check in Purchase Sep-28-2012 $33.86
Safeway Store00010710  Weinheimer-Train Mtg Purc Sep-28-2012 $25.33
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
Tastebuds Epicurean Suite  Leadership 9/10/12 Purcha Oct-31-2012 $64.43
Panera Bread #3079  Leadership 9/4/12 Purchas Oct-31-2012 $57.99
Jasons Deli Online  Leadership 9/24/12 Purcha Oct-31-2012 $63.97
Celestinos New York Pi  Leadership 9/17/12 Purcha Oct-31-2012 $59.48
Tastebuds Epicurean Suite  Council Dinner 9/25/12 Pu Oct-31-2012 $152.38
Corner Bakery Cafe1531  Council Dinner 9/18/12 Pu Oct-31-2012 $129.42
Caninos Italian Rest  Council Dinner 9/11/12 Pu Oct-31-2012 $138.26
Bann Thai  Council Dinner 9/4/12 Pur Oct-31-2012 $131.63
Panera Bread #3079  Alliance for Innovation T Oct-31-2012 $30.83
Safeway Store00009142  ELT 9/19/12 Purchase View Oct-31-2012 $20.52
Jimmy Johns Gourmet Sanwh  ELT 9/19/12 Purchase View Oct-31-2012 $112.65
BREW TYME COFFEE
[P.O. # 1211317]
Coffee Supplies Nov-27-2012 $144.00
Corner Bakery Cafe1531  Annual Administrative Bro Nov-30-2012 $54.50
Total (of all records): $ 11,432.14