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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dominos 6235  food for staff meeting Pu Aug-29-2014 $42.32
Krazy Karls Pizza  food for staff training P Aug-29-2014 $20.25
Safeway Store00010710  ice & food Purchase Viewe Aug-29-2014 $11.96
SAM'S CLUB DIRECT
[P.O. # 1407476]
pantry supplies - FCSC Aug-22-2014 $1,231.43
King Soopers # 0097  drink dispensers for the Jul-31-2014 $159.96
Wm Supercenter #2729  food for safety meeting Jul-31-2014 $89.08
Dominos 6353  food for manager's meetin Jul-31-2014 $32.96
Safeway Store00015529  coffee for office Jul-31-2014 $27.57
Safeway Store00029132  facility meeting Jul-31-2014 $61.42
Starbucks #00296 Fort Col  gift card for Blues Buste Jul-31-2014 $20.00
Pizza Hut #2104  food for staff Jul-31-2014 $126.00
Safeway Store00029132  food for safety meeting Jul-31-2014 $69.24
RAJOPADHYE, SHARMILA
[P.O. # 1406659]
supplies for FCSC event Jul-29-2014 $56.21
RAJOPADHYE, SHARMILA
[P.O. # 1406659]
grand opening - FCSC Jul-29-2014 $58.72
Little Caesars 1247 0003  volunteer training Jun-30-2014 $20.00
Jimmy Johns  SAB lunch Jun-30-2014 $85.00
Wm Supercenter #2729  coffee Jun-30-2014 $58.94
Jimmy Johns # 546 - E  food for first day of reg Jun-30-2014 $17.00
Krazy Karls Pizza  all staff in-service Jun-30-2014 $56.91
Wal-Mart #1008  cashier training Jun-30-2014 $19.29
Gibbs N.Y. Bagels  bagels for staff training Jun-30-2014 $20.94
King Soopers # 0097  snacks for staff training Jun-30-2014 $26.49
Office Depot #1080  coffee/toner Jun-30-2014 $119.97
Target 00024034  chocolate for Rec. presen Jun-30-2014 $8.09
Wholefds Ftc 10147  food for pool manager mee Jun-30-2014 $29.30
Jimmy Johns # 641 - E  food for registration Jun-30-2014 $15.00
Consuelos Express  breakfast for staff meeti Jun-30-2014 $64.75
SAM'S CLUB DIRECT
[P.O. # 1404822]
coffee, etc. for FCSC Jun-03-2014 $368.86
McAlisters Deli 1267  lunch for SAB meeting Pur May-30-2014 $69.25
Jimmy Johns Gourmet Sanwh  staff meeting Purchase Vi May-30-2014 $53.44
Office Depot #1080  office supplies EPIC/offi Apr-30-2014 $79.98
King Soopers #0099  creamers & coffee Apr-30-2014 $26.42
Amsan Corp  compostable coffee cups P Mar-31-2014 $225.84
King Soopers # 0097  food for BA meeting Purch Mar-31-2014 $3.06
The Webstaurant Store  pantry supplies Purchase Mar-31-2014 $132.45
King Soopers #0009  coffee Purchase Viewed an Mar-31-2014 $8.99
King Soopers #0099  coffee, creamer, etc. Pur Mar-31-2014 $34.26
SAM'S CLUB DIRECT
[P.O. # 1402653]
creamer Mar-24-2014 $9.97
SAM'S CLUB DIRECT
[P.O. # 1402357]
FCSC pantry items Mar-17-2014 $223.78
SAM'S CLUB DIRECT
[P.O. # 1402235]
powdered creamer - FCSC Mar-11-2014 $88.71
SAM'S CLUB DIRECT
[P.O. # 1402235]
napkins Mar-11-2014 $25.84
Little Caesars 1247 0003  Purchase Little Caesars 1 Feb-27-2014 $18.79
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Feb-27-2014 $37.54
Safeway Store00015529  coffee Purchase Viewed an Feb-27-2014 $29.42
Panera Bread #3079  Purchase Panera Bread #30 Feb-27-2014 $122.43
Rio Grande Mexican Fort  Suzy Danford retirement P Jan-31-2014 $897.00
Wal-Mart #2729  food for skate staff meet Jan-31-2014 $32.00
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-31-2014 $80.56
Albertsons #00876  food for ice show volunte Jan-31-2014 $51.59
Wal-Mart #2729  food for skate staff meet Jan-31-2014 $-32.00
Total (of all records): $ 22,074.72