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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
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 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
Food For Thought  All Supervisors Mtg Purch May-30-2014 $898.60
Food For Thought  All Supervisors Mtg Purch 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
Panera Bread #3079  ELT Retreat Jun-30-2014 $38.57
Wal-Mart #3177  ELT Retreat Jun-30-2014 $35.36
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
C S U CASHIER'S OFFICE
[P.O. # 1503717]
Outreach Event May-04-2015 $198.50
Bisettis Italian Restaura  Purchase Bisettis Italian May-29-2015 $50.00
Jimmy Johns Gourmet Sanwh  Community Forum 4/16 May-29-2015 $214.30
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-29-2015 $50.00
Sq *starry Night Espresso  Purchase Sq *starry Night May-29-2015 $15.00
The Human Bean Drive-T  Purchase The Human Bean D May-29-2015 $15.00
The Perennial Gardener  Purchase The Perennial Ga May-29-2015 $25.00
The Silver Grill  Purchase The Silver Grill May-29-2015 $25.00
Walrus Ice Cream  ERW Ice Cream Social Jun-30-2015 $1,035.00
City Of Fort Collins (  ERW Table Flowers Jun-30-2015 $300.00
Columbine Health Systems  ERW Event Rental Jun-30-2015 $1,650.00
Rainbow Ltd  ERW Catering Jun-30-2015 $3,000.00
Rainbow Ltd  ERW Catering Jun-30-2015 $2,565.75
Sq *feeding Our Community  ERW Ice Cream Social Jun-30-2015 $345.00
Wal-Mart #3177  ERW Giftcards Jun-30-2015 $154.94
King Soopers #0073  Employee Recog Week Jun-30-2015 $166.55
Butter Cream Cupcakery  Purchase Butter Cream Cup Jun-30-2015 $10.63
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Jun-30-2015 $31.00
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 Jun-30-2015 $31.00
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 Jun-30-2015 $13.00
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 Jun-30-2015 $4.30
Marys Mountain Cookies  Purchase Marys Mountain C Jun-30-2015 $10.00
The Human Bean Drive-T  Purchase The Human Bean D Jun-30-2015 $20.00
Walrus Ice Cream  Purchase Walrus Ice Cream Jun-30-2015 $20.00
Starbucks #06570 Fort Col  Employee Recog Week Jun-30-2015 $59.80
Total (of all records): $ 26,882.27