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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
Starbucks #05671 Fort Col  coffee volunteers Purchas Feb-28-2013 $12.95
All Occasions Catering  Senior Advisory Board ori Feb-28-2013 $110.00
Safeway Store00029132  FCSC Council lunch Purcha Feb-28-2013 $97.52
Wm Supercenter#2729  Vida Sana dinner Purchase Feb-28-2013 $31.12
Wm Supercenter#2729  Vida Sana dinner Purchase Feb-28-2013 $25.46
Chipotle 0250  Vida Sana dinner Purchase Feb-28-2013 $410.00
Lamars Donuts 38  Donut Make U Wonder Purch Feb-28-2013 $19.80
Lamars Donuts 38  Donut Make U Wonder Purch Feb-28-2013 $19.80
SAM'S CLUB DIRECT
[P.O. # 1301655]
Historical cafe Feb-15-2013 $33.96
SAM'S CLUB DIRECT
[P.O. # 1301655]
experience Pennsylvania Feb-15-2013 $116.17
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1211066]
driver's meal Feb-15-2013 $-107.22
GARWOOD, KATHY
[P.O. # 1301638]
Sports Club meal Feb-14-2013 $89.38
SAM'S CLUB DIRECT
[P.O. # 1301208]
food for youth classes Feb-01-2013 $136.39
Total (of all records): $ 4,082.85