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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
Noodles & Co 131  food for manager meeting Oct-31-2014 $60.78
Amsan Corp  coffee cups Sep-30-2014 $225.84
Wm Supercenter #2729  coffee Sep-30-2014 $34.58
Chipotle 1095  gift card for staff incen Sep-30-2014 $40.00
King Soopers # 0097  food for staff Sep-30-2014 $33.07
Rocky Mountain Bagel Work  food for safety training Sep-30-2014 $30.04
Pizza Casbah  food for staff Sep-30-2014 $45.00
King Soopers # 0097  food for lessons Sep-30-2014 $22.96
King Soopers # 0097  pantry items Sep-30-2014 $24.99
Albertsons #00876  snacks for ice show audit Sep-30-2014 $20.76
Safeway Store00029132  juice for all staff meeti Sep-30-2014 $16.34
Jimmy Johns Gourmet Sandw  lunch for ice show auditi Sep-30-2014 $42.62
Dominos 6235  food for staff meeting Pu Aug-29-2014 $42.32
Safeway Store00010710  ice & food Purchase Viewe Aug-29-2014 $11.96
Krazy Karls Pizza  food for staff training P Aug-29-2014 $20.25
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
Starbucks #00296 Fort Col  gift card for Blues Buste Jul-31-2014 $20.00
Safeway Store00029132  facility meeting Jul-31-2014 $61.42
Safeway Store00029132  food for safety meeting Jul-31-2014 $69.24
Safeway Store00015529  coffee for office Jul-31-2014 $27.57
Pizza Hut #2104  food for staff Jul-31-2014 $126.00
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
Wm Supercenter #2729  coffee Jun-30-2014 $58.94
Consuelos Express  breakfast for staff meeti Jun-30-2014 $64.75
Little Caesars 1247 0003  volunteer training Jun-30-2014 $20.00
Jimmy Johns  SAB lunch Jun-30-2014 $85.00
Target 00024034  chocolate for Rec. presen Jun-30-2014 $8.09
Office Depot #1080  coffee/toner Jun-30-2014 $119.97
Jimmy Johns # 546 - E  food for first day of reg Jun-30-2014 $17.00
King Soopers # 0097  snacks for staff training Jun-30-2014 $26.49
Wholefds Ftc 10147  food for pool manager mee Jun-30-2014 $29.30
Krazy Karls Pizza  all staff in-service Jun-30-2014 $56.91
Jimmy Johns # 641 - E  food for registration Jun-30-2014 $15.00
Gibbs N.Y. Bagels  bagels for staff training Jun-30-2014 $20.94
Wal-Mart #1008  cashier training Jun-30-2014 $19.29
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 #0099  coffee, creamer, etc. Pur Mar-31-2014 $34.26
King Soopers #0009  coffee Purchase Viewed an Mar-31-2014 $8.99
King Soopers # 0097  food for BA meeting Purch Mar-31-2014 $3.06
The Webstaurant Store  pantry supplies Purchase Mar-31-2014 $132.45
SAM'S CLUB DIRECT
[P.O. # 1402653]
creamer Mar-24-2014 $9.97
Total (of all records): $ 16,467.31