Website home about our city

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
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
Safeway Store00010710  Conf Room Sodas Purchase Apr-30-2015 $86.57
Pizza Casbah  SOC Recognition Purchase Apr-30-2015 $125.94
Jimmy Johns Gourmet Sanwh  Mihelich/Machalek GMA Mtg Apr-30-2015 $21.63
Safeway Store00029132  Unger Farewell Purchase V Apr-30-2015 $34.59
Rainbow Ltd  Council Dinner 3/17/15 Pu Apr-30-2015 $176.45
Sq *feeding Our Community  Council Dinner 03/03/15 P Apr-30-2015 $142.49
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
Sackits  Council Dinner 3/24/15 Pu Apr-30-2015 $155.12
Safeway Store00029132  Unger Farewell Purchase V Apr-30-2015 $7.98
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
Sq *feeding Our Community  Council Dinner 2/10/15 Pu Mar-31-2015 $117.68
Tokyo Joes Grant  Legislative Testimony Mtg Mar-31-2015 $20.80
Cafe Rio Mexican Grill  ECS Manager Retreat Purch Mar-31-2015 $31.58
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
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
Rainbow Ltd  Council Dinner 2/17/15 Pu Mar-31-2015 $155.87
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
Cafe Rio Mexican Grill  Council Dinner 1/27/15 Pu Feb-27-2015 $131.83
International Appetite  Council Dinner 1/13/15 Pu Feb-27-2015 $161.74
Panera Bread #3079  Leadership 1/20/15 Purcha Feb-27-2015 $69.56
Consuelos Express Llc  Leadership 1/5/15 Purchas Feb-27-2015 $18.55
Rainbow Ltd  Council Dinner 1/6/15 Pur Feb-27-2015 $155.87
Food For Thought  Council Dinner 1/20/15 Pu Feb-27-2015 $180.00
The Human Bean Drive-T  Leadership 1/26/15 Purcha Feb-27-2015 $27.00
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 P Jan-30-2015 $28.00
Wholefds Ftc 10147  RMPXe Celebration Terri C Jan-30-2015 $-28.63
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Jan-30-2015 $582.63
Caninos Italian Restau  Council Dinner 12/9/14 Pu Jan-30-2015 $124.78
Consuelos Express  Leadership 12/18/14 Purch Jan-30-2015 $10.92
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
Noodles & Co Web 131  Council Dinner 12/9/14 Pu Jan-30-2015 $97.69
Bjs Restaurants 539  Council Dinner 12/2/14 Pu Jan-30-2015 $130.77
Total (of all records): $ 36,179.16