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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 » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Food For Thought Cater  All Supervisors Meeting May-31-2013 $3,443.50
Food For Thought Cater  All Supervisors Meeting May-31-2013 $2,988.50
Rainbow Ltd  Legislative Breakfast Pur Jan-31-2014 $586.40
The Cupboard  Legislative Breakfast Pur Jan-31-2014 $39.96
Food For Thought  All Supervisor Mtg Purcha May-30-2014 $898.60
Food For Thought  All Supervisors Mtg Purch May-30-2014 $898.60
Food For Thought  All Supervisors Mtg Purch May-30-2014 $898.60
Food For Thought  All Supervisors Mtg Purch May-30-2014 $898.60
Food For Thought  All Supervisors Mtg Purch May-30-2014 $898.60
Food For Thought  All Supervisor's Mtg Purc May-30-2014 $898.60
Food For Thought  All Supervisor's Mtg Purc May-30-2014 $898.60
Food For Thought  All Supervisor's Mtg Purc May-30-2014 $898.60
C S U CASHIER'S OFFICE
[P.O. # 1405602]
ELT Retreat Jun-27-2014 $225.00
Garbanzo Mediterranean G  ELT Retreat Jun-30-2014 $185.00
Wal-Mart #3177  ELT Retreat Jun-30-2014 $35.36
Panera Bread #3079  ELT Retreat Jun-30-2014 $38.57
C S U CASHIER'S OFFICE
[P.O. # 1405602]
ELT Retreat Jul-09-2014 $-225.00
SAM'S CLUB DIRECT
[P.O. # 1406030]
Bring Your Child to Work Day Jul-14-2014 $430.06
MOONLIGHT MARKETING DESIGN
[P.O. # 1406028]
Bring Your Child to Work Day Jul-14-2014 $718.20
Front Range Event Rental  Purchase Front Range Even Oct-31-2014 $77.00
Food For Thought  All Supervisors Mtg Purch Nov-28-2014 $3,422.45
Food For Thought  All Supervisors Mtg Purch Nov-28-2014 $3,552.95
All Sports Trophies  Fischer Engraved Clock Pu Jan-30-2015 $54.95
Rainbow Ltd  2014 Legislative Breakfas Jan-30-2015 $542.80
Total (of all records): $ 23,304.50