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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 for Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Albertsons #00814  food for programs Purchas Jan-31-2014 $9.49
Wal-Mart #2729  hot dogs/bund for Farm pr Jan-31-2014 $13.56
SAM'S CLUB DIRECT
[P.O. # 1401098]
food for Farm programs Jan-31-2014 $6.98
Wal-Mart #2729  participant snacks Purcha Jan-31-2014 $25.15
The Brown Palace  participant meals on Sr. Jan-31-2014 $100.00
Okole Maluna Hawaiian Gri  participant meals for Sr. Jan-31-2014 $344.95
Art Inst Colorado  participant meals for Sr. Jan-31-2014 $382.92
Art Inst Colorado  participant meals for Sr. Jan-31-2014 $359.19
Art Inst Colorado  participant meals refund Jan-31-2014 $-382.92
Consuelos Express  food for ice show staff P Jan-31-2014 $106.80
Lamars Donuts 38  Toys for Kids Purchase Vi Jan-31-2014 $21.23
King Soopers #0099  Toys for Kids Purchase Vi Jan-31-2014 $16.45
Lupitas Mexican Restauran  S.O.A.P. Troupe meal afte Jan-31-2014 $330.00
Wal-Mart #2729  supplies for Ancianos Pur Jan-31-2014 $1.50
Wal-Mart #2729  Los Ancianos food Purchas Jan-31-2014 $10.32
Wal-Mart #2729  Los Ancianos food Purchas Jan-31-2014 $67.61
King Soopers # 0097  cooking supplies for ging Jan-31-2014 $-30.13
King Soopers #0099  Dia de los Muertos Purcha Jan-31-2014 $-84.13
EARL, DEB
[P.O. # 1400910]
driver meal Jan-24-2014 $20.55
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $19.18
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1400908]
driver meal Jan-24-2014 $19.54
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1400908]
driver meal Jan-24-2014 $54.39
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $16.86
ZANDER, GREG
[P.O. # 1400912]
driver meal Jan-24-2014 $49.78
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1400911]
driver meal Jan-24-2014 $19.54
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $19.05
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $9.31
GARWOOD, KATHY
[P.O. # 1400708]
Sr. Sports club expenses Jan-16-2014 $81.82
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth food for programs Jan-14-2014 $66.80
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth food for programs Jan-14-2014 $55.34
King Soopers #0099  Dia de los Muertos Purcha Dec-30-2013 $84.13
Art Inst Colorado  participant meals for Sr. Dec-30-2013 $359.19
Art Inst Colorado  participant meals refund Dec-30-2013 $-382.92
Tortilleria Y Panaderi  food for Dia de los Muert Dec-30-2013 $36.67
King Soopers # 0097  cooking supplies for ging Dec-30-2013 $30.13
Art Inst Colorado  participant meals for Sr. Dec-30-2013 $382.92
Wal-Mart #2729  candy for gingerbread cla Dec-30-2013 $54.65
Target 00000794  candy for gingerbread cla Dec-30-2013 $128.41
Target 00000794  candy for gingerbread cla Dec-30-2013 $40.79
Wal-Mart #2729  youth cooking supplies Pu Dec-30-2013 $23.48
Wal-Mart #2729  youth cooking supplies Pu Dec-30-2013 $20.44
King Soopers #0018  youth cooking supplies Pu Dec-30-2013 $16.06
King Soopers #0009  Thanksgiving food Purchas Dec-30-2013 $63.13
Wal-Mart #2729  candy, flour, honey for c Dec-30-2013 $110.48
Oriental Tradng Co  candy for candy houses Pu Dec-30-2013 $86.61
The Brown Palace  participant meals on Sr. Dec-30-2013 $100.00
Okole Maluna Hawaiian Gri  participant meals for Sr. Dec-30-2013 $344.95
Safeway Store00029132  Halloween candy Purchase Dec-30-2013 $109.49
Safeway Store00029132  Halloween candy Purchase Dec-30-2013 $108.38
Safeway Store00029132  Moonlight Melody dance Pu Dec-30-2013 $89.90
Total (of all records): $ 115,443.96