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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
Lamars Donuts 38  Donut Make U Wonder Dec-28-2012 $19.80
Lamars Donuts 38  Donut Make U Wonder Dec-28-2012 $19.80
Albertsons #0862 Sss  sales tax refunded Dec-28-2012 $-17.90
Albertsons #0862  SC Council - $648.14; Soc Dec-28-2012 $40.09
Safeway Store00029132  pies for dance Dec-28-2012 $80.56
Wm Supercenter#2729  youth science supplies Dec-28-2012 $3.98
King Soopers # 0097  Science class supplies Dec-28-2012 $3.15
Candy Bin Llc  return of Gingerbread hou Dec-28-2012 $-34.79
Albertsons #0862  pudding for craft supply Dec-28-2012 $31.61
Starbucks Corp00103176  snacks for Sr trip Dec-28-2012 $64.65
Lucha At The Historic Ram  driver's meal for Sr trip Dec-28-2012 $18.56
Jimmy Johns  driver's meal for Sr trip Dec-28-2012 $22.59
Denver Museum Trex Res  driver's meal for Sr trip Dec-28-2012 $33.09
Bocaza Mexican Grille  driver's meal for Sr trip Dec-28-2012 $8.26
SAM'S CLUB DIRECT
[P.O. # 1212025]
food for programs Dec-17-2012 $73.62
SAM'S CLUB DIRECT
[P.O. # 1212025]
credit for returns Dec-17-2012 $-6.00
SAM'S CLUB DIRECT
[P.O. # 1212025]
food for programs Dec-17-2012 $97.60
SAM'S CLUB DIRECT
[P.O. # 1211999]
food for programs Dec-17-2012 $143.57
SAM'S CLUB DIRECT
[P.O. # 1211999]
food for programs Dec-17-2012 $196.34
ALL OCCASIONS CATERING
[P.O. # 1211768]
catering for SOAP Troupe Dec-11-2012 $-561.00
ALL OCCASIONS CATERING
[P.O. # 1211768]
catering for SOAP Troupe Dec-10-2012 $561.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1211606]
driver meal for Sr. trip Dec-04-2012 $141.93
SAM'S CLUB DIRECT
[P.O. # 1211540]
food for youth programs Dec-03-2012 $73.62
SAM'S CLUB DIRECT
[P.O. # 1211540]
food for youth programs Dec-03-2012 $67.50
Jimmy Johns Gourmet Sandw  food for short track open Nov-30-2012 $106.47
Safeway Store00029132  food for Native American Nov-30-2012 $35.91
Front Range Event Rental  Chili teams Purchase View Nov-30-2012 $161.48
Lamars Donuts 38  Donut Make U Wonder Purch Nov-30-2012 $19.80
Lamars Donuts 38  Donut Make U Wonder Purch Nov-30-2012 $19.80
Front Range Event Rental  chili cooker replacement Nov-30-2012 $38.00
King Soopers # 0097  Senior Advisory Board rec Nov-30-2012 $87.14
Lamars Donuts 38  Donut Make U Wonder Purch Nov-30-2012 $21.26
Wm Supercenter#4599  food for YAC classes Purc Nov-30-2012 $66.89
Wm Supercenter#2729  food for Hogwart's Hallow Nov-30-2012 $120.71
King Soopers # 0097  supplies for gingerbread Nov-30-2012 $102.33
Candy Bin Llc  food for Hogwart's Hallow Nov-30-2012 $99.88
Blackjack Pizza  food for staff at Hogwart Nov-30-2012 $100.00
Johns Pizzeria  driver meal Purchase View Nov-30-2012 $39.20
Jerrys Subs & Pizza  driver meal Purchase View Nov-30-2012 $7.35
Hope Cookies Q74  driver meal Purchase View Nov-30-2012 $3.08
General Picketts Buffet  driver meal Purchase View Nov-30-2012 $10.00
Frontier Onboard F9  driver meal Purchase View Nov-30-2012 $10.00
Doubletree Cafe Rest  driver meal Purchase View Nov-30-2012 $4.04
Chevys 2058  driver meal Purchase View Nov-30-2012 $30.59
Blue Talon Bistro Llc  driver meal Purchase View Nov-30-2012 $26.72
Anns Hallmark #2  birthday cards for volunt Nov-30-2012 $3.99
The Cheese Shop  driver meal Purchase View Nov-30-2012 $12.62
Stoltzfus Meats Inc  driver meal Purchase View Nov-30-2012 $9.40
Poppys Pizza & Grill  meals for Sr. trip Purcha Nov-30-2012 $382.34
Perkins Rest 04843207  driver meal Purchase View Nov-30-2012 $6.45
Total (of all records): $ 37,102.23