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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
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
Wholefds Ftc 10147  Leadership 2/21/15 Purcha Mar-31-2015 $30.16
Cafe Rio Mexican Grill  ECS Manager Retreat Purch Mar-31-2015 $31.58
Tokyo Joes Grant  Legislative Testimony Mtg Mar-31-2015 $20.80
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
Anns Hallmark #2  Employee Recognition Supp Jan-30-2015 $9.64
Wholefds Ftc 10147  RMPXe Celebration Terri P Jan-30-2015 $28.63
Wholefds Ftc 10147  RMPXe Celebration Terri C Jan-30-2015 $-28.63
Cafe Rio Corporate  Credit Voucher Cafe Rio C Jan-30-2015 $-36.49
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Jan-30-2015 $582.63
Honeybaked Ham 1634  Calibration Mtg Purchase Jan-30-2015 $154.36
Wholefds Ftc 10147  RMPXe Celebration Terri P Jan-30-2015 $28.00
Bjs Restaurants 539  Council Dinner 12/2/14 Pu Jan-30-2015 $130.77
Noodles & Co Web 131  Council Dinner 12/9/14 Pu Jan-30-2015 $97.69
Sprouts Farmers Mar  Leadership 12/18/14 Purch Jan-30-2015 $15.84
Panera Bread #3079  Leadership 12/15/14 Purch Jan-30-2015 $41.12
Consuelos Express  Leadership 12/18/14 Purch Jan-30-2015 $10.92
Caninos Italian Restau  Council Dinner 12/9/14 Pu Jan-30-2015 $124.78
BREWTYME VENDING & COFFEE
[P.O. # 1500674]
Coffee & Tea Supplies Jan-20-2015 $209.23
Backcountry Provisions  Airport Governance Lunch Dec-31-2014 $82.30
Sq *c Cubed Inc. - Dazbog  Emerging Leaders Planning Dec-31-2014 $13.26
Jimmy Johns Gourmet Sanwh  SSA Work Session per Jeff Dec-31-2014 $40.80
King Soopers #0073  Williams-IT Work Group Mt Dec-31-2014 $41.35
Island Grill  Council Dinner 11/18/14 P Dec-31-2014 $158.92
Panera Bread #3079  Leadership 11/24/14 Purch Dec-31-2014 $66.68
Rainbow Ltd  Leadership 11/3/14 Purcha Dec-31-2014 $70.00
Sprouts Farmers Mar  Leadership 11/10/14 Purch Dec-31-2014 $14.55
Chick-Fil-A #02346  Leadership 9/17/14 Purcha Dec-31-2014 $18.72
Rainbow Ltd  Council Dinner 11/12/14 P Dec-31-2014 $117.68
International Appetite  Council Dinner 11/25/14 P Dec-31-2014 $167.03
Food For Thought  Council Dinner 11/4/14 Pu Dec-31-2014 $155.40
Total (of all records): $ 36,693.64