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Open Book: City of Fort Collins Spending Transparency

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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
SAM'S CLUB DIRECT
[P.O. # 1501860]
coffee for staff - NACC Mar-02-2015 $32.19
Allegro Coffee Company  coffee filters Purchase V Feb-27-2015 $54.50
Krazy Karls Pizza  food for staff training P Feb-27-2015 $108.34
Spoons Soups & Salads  staff retreat Purchase Vi Feb-27-2015 $27.50
Panera Bread #3079  Purchase Panera Bread Rec Feb-27-2015 $203.39
Sq *c Cubed Inc. Dba Dazb  coffee for football meeti Feb-27-2015 $4.64
Sq *c Cubed Inc. - Dazbog  meeting with Larry Lewis Feb-27-2015 $9.85
Jimmy Johns Gourmet Sandw  food for staff training P Feb-27-2015 $60.55
King Soopers #0018  coffee for staff Purchase Feb-27-2015 $7.69
SAM'S CLUB DIRECT
[P.O. # 1501117]
coffee & cups Feb-03-2015 $742.04
SAM'S CLUB DIRECT
[P.O. # 1501117]
return of merchandise Feb-03-2015 $-10.03
Jimmy Johns Gourmet Sandw  food for ice show volunte Jan-30-2015 $139.96
Pizza Casbah  food for ice show volunte Jan-30-2015 $176.00
Caninos Italian Restau  recreation holiday party Jan-30-2015 $241.75
Office Depot #1080  coffee for EPIC Purchase Jan-30-2015 $79.98
Target 00024034  Elf on the Shelf Christma Jan-30-2015 $30.14
Wal-Mart #2729  coffee Purchase Viewed an Dec-31-2014 $104.40
Krazy Karls Pizza  dinner for staff Purchase Dec-31-2014 $36.22
Amsan Corp  coffee cups Purchase View Nov-28-2014 $301.12
Wm Supercenter #2729  coffee Purchase Viewed an Nov-28-2014 $24.34
Wal-Mart #2729  SAB/Council lunch Purchas Nov-28-2014 $58.12
Jimmy Johns Gourmet Sandw  speed skating event Purch Nov-28-2014 $116.51
Sq *c Cubed Inc. - Dazbog  coffee for meeting with P Nov-28-2014 $8.46
Avalanche Grill  rink manager's meeting Pu Nov-28-2014 $6.30
SAM'S CLUB DIRECT
[P.O. # 1410038]
food for staff Nov-10-2014 $898.18
Consuelos Express Llc  staff meeting Purchase Vi Oct-31-2014 $112.50
Consuelos Express Llc  staff meeting Purchase Vi Oct-31-2014 $10.00
Wal-Mart #2729  food for blues busters pi Oct-31-2014 $93.85
Safeway Store00029132  juice for staff meeting P Oct-31-2014 $12.91
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
Total (of all records): $ 20,638.41