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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
Amz*greathar9702238311  NCRCN Mtg Purchase Viewed Jul-31-2015 $48.20
King Soopers # 0097  NCRCN Mtg Purchase Viewed Jul-31-2015 $10.51
King Soopers #0099  Midyear Review Snacks Pur Jul-31-2015 $27.02
Sq *feeding Our Community  Council Dinner 6/23/15 Pu Jul-31-2015 $135.36
Panera Bread #3079  LPT Mtg 6/29/15 Purchase Jul-31-2015 $74.72
Caninos Italian Restau  Council Dinner 6/9/15 Pur Jul-31-2015 $152.65
Sq *caribbean Food Shack  Council Dinner 6/15/15 Pu Jul-31-2015 $211.92
Lupitas Mexican Restauran  LPT Mtg 6/8/15 Purchase V Jul-31-2015 $15.00
Sackits  LRC Luncheon Purchase Vie Jul-31-2015 $413.00
Wholefds Ftc 10147  LPT Mtg 6/22/15 Purchase Jul-31-2015 $52.91
BREWTYME VENDING & COFFEE
[P.O. # 1506478]
Coffee & Tea Supplies Jul-27-2015 $89.00
BREWTYME VENDING & COFFEE
[P.O. # 1505776]
Coffee & Tea Supplies Jul-06-2015 $139.25
Backcountry Provisions  Mtg re: Open Streets Jun-30-2015 $44.61
Wholefds Ftc 10147  Atteberry BDay Cake Jun-30-2015 $42.34
Cafe Rio Mexican Grill  Council Dinner 5/5/2015 Jun-30-2015 $131.83
Rainbow Ltd  Council Dinner 5/12/15 Jun-30-2015 $155.87
Sackits  Council Dinner 5/26/15 Jun-30-2015 $141.02
Rise! A Breakfast Place  LPT 5/26/15 Jun-30-2015 $55.00
Qdoba #307  ERW CMO Lunch Jun-30-2015 $116.10
Silver Mine Subs  LPT 5/1/15 Jun-30-2015 $62.98
UMB Card Services Council Dinner 5/19/15 Jun-30-2015 $111.45
BREWTYME VENDING & COFFEE
[P.O. # 1504565]
Coffee & Tea Supplies Jun-02-2015 $188.78
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
King Soopers #0099  Community Forum 4/16 May-29-2015 $15.96
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
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
Total (of all records): $ 38,938.76