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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
King Soopers #0073  Machalek Farewell May-29-2015 $36.98
Qdoba #291  LPT 4/20/15 May-29-2015 $43.50
Sackits  Council Dinner 4/21/15 May-29-2015 $141.02
Rainbow Ltd  Council Dinner 4/14/15 May-29-2015 $390.58
Wholefds Ftc 10147  LPT 4/27/15 May-29-2015 $46.60
Albertsons #00876  Employee Recog Week May-29-2015 $779.75
King Soopers #0099  Community Forum 4/16 May-29-2015 $15.96
Albertsons #00876  Employee Recog Week May-29-2015 $1,985.70
Rio Grande Mexican Fort  LPT 4/13/15 May-29-2015 $93.92
Sq *feeding Our Community  Council Dinner 4/28/15 May-29-2015 $135.29
BREWTYME VENDING & COFFEE
[P.O. # 1503901]
Coffee & Tea Supplies May-11-2015 $99.75
Wholefds Ftc 10147  Clerks Staff Thank You Pu Apr-30-2015 $25.56
The Silver Grill  Unger Farewell Purchase V Apr-30-2015 $53.28
Amz*greathar9702238311  Unger Farewell Purchase V Apr-30-2015 $12.00
Pizza Casbah  SOC Recognition Purchase Apr-30-2015 $125.94
Safeway Store00029132  Unger Farewell Purchase V Apr-30-2015 $7.98
Safeway Store00029132  Unger Farewell Purchase V Apr-30-2015 $34.59
Safeway Store00010710  Conf Room Sodas Purchase Apr-30-2015 $86.57
Jimmy Johns Gourmet Sanwh  Mihelich/Machalek GMA Mtg Apr-30-2015 $21.63
Rainbow Ltd  Council Dinner 3/17/15 Pu Apr-30-2015 $176.45
Sprouts Farmers Mar  LPT 3/23/15 Purchase View Apr-30-2015 $19.93
Consuelos Express  LPT 3/16/15 Purchase View Apr-30-2015 $15.90
Consuelos Express  LPT 3/2/15 Purchase Viewe Apr-30-2015 $11.36
Sq *feeding Our Community  Council Dinner 03/03/15 P Apr-30-2015 $142.49
Sackits  Council Dinner 3/24/15 Pu Apr-30-2015 $155.12
BREWTYME VENDING & COFFEE
[P.O. # 1503098]
Coffee & Tea Supplies Apr-10-2015 $181.75
Cafe Rio Mexican Grill  ECS Manager Retreat Purch Mar-31-2015 $50.00
The Human Bean Drive-T  ECS Manager Retreat Purch Mar-31-2015 $19.95
Caninos Italian Restau  Council Dinner 2/3/15 Pur Mar-31-2015 $147.03
Jimmy Johns Gourmet Sanwh  Mihelich-Cumbo 1x1 Purcha Mar-31-2015 $20.00
Rainbow Ltd  Council Dinner 2/17/15 Pu Mar-31-2015 $155.87
Sq *feeding Our Community  Council Dinner 2/10/15 Pu Mar-31-2015 $117.68
Good Times Dr Thru 134  Leadership 2/9/15 Purchas Mar-31-2015 $6.00
Tokyo Joes Grant  Legislative Testimony Mtg Mar-31-2015 $20.80
Cafe Rio Mexican Grill  ECS Manager Retreat Purch Mar-31-2015 $31.58
Wholefds Ftc 10147  Leadership 2/21/15 Purcha Mar-31-2015 $30.16
Panera Bread #3079  Leadership 2/17/15 Purcha Mar-31-2015 $40.35
Chick-Fil-A #02346  Leadership 2/23/15 Purcha Mar-31-2015 $27.35
Sackits  Council Dinner 2/24/15 Pu Mar-31-2015 $141.02
BREWTYME VENDING & COFFEE
[P.O. # 1502271]
Coffee & Tea Supplies Mar-16-2015 $191.21
Safeway Store00029132  Williams-IT Work Group Mt Feb-27-2015 $19.37
Safeway Store00010710  CMO Snacks Bowl Purchase Feb-27-2015 $33.97
Food For Thought  Council Dinner 1/20/15 Pu Feb-27-2015 $180.00
Cafe Rio Mexican Grill  Council Dinner 1/27/15 Pu Feb-27-2015 $131.83
Consuelos Express Llc  Leadership 1/5/15 Purchas Feb-27-2015 $18.55
The Human Bean Drive-T  Leadership 1/26/15 Purcha Feb-27-2015 $27.00
Panera Bread #3079  Leadership 1/20/15 Purcha Feb-27-2015 $69.56
Rainbow Ltd  Council Dinner 1/6/15 Pur Feb-27-2015 $155.87
International Appetite  Council Dinner 1/13/15 Pu Feb-27-2015 $161.74
BREWTYME VENDING & COFFEE
[P.O. # 1501471]
Coffee & Tea Supplies Feb-13-2015 $196.30
Total (of all records): $ 38,442.69