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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
Wm Supercenter#2729  cake class Purchase Viewe Jul-31-2012 $122.54
Wm Supercenter#2729  teen camp Purchase Viewed Jul-31-2012 $13.14
Wm Supercenter#2729  overnight camping Purchas Jul-31-2012 $66.74
Wm Supercenter#2729  cooking class Purchase Vi Jul-31-2012 $86.60
Safeway Store00010710  juice for summer playgrou Jul-31-2012 $8.00
Albertsons #0814  supplies for Grill Master Jul-31-2012 $48.66
Lupitas Mexican Restauran  food for fishing trip Pur Jul-31-2012 $10.00
Wm Supercenter#2729  food for BMX clinic Purch Jul-31-2012 $25.68
COLD STONE CREAMERY
[P.O. # 1207170]
Front Range Forum meeting Jul-24-2012 $75.00
SAM'S CLUB DIRECT
[P.O. # 1207047]
coolers for youth program Jul-20-2012 $65.48
SAM'S CLUB DIRECT
[P.O. # 1207047]
food for Farm programs Jul-20-2012 $13.96
SAM'S CLUB DIRECT
[P.O. # 1206798]
food for programs Jul-12-2012 $17.16
SAM'S CLUB DIRECT
[P.O. # 1206759]
water and peanuts Jul-11-2012 $42.60
CINNSATIONS
[P.O. # 1206670]
food for Historical cafe @ SC Jul-10-2012 $960.00
SAM'S CLUB DIRECT
[P.O. # 1206469]
food for youth programs Jul-05-2012 $177.17
SAM'S CLUB DIRECT
[P.O. # 1206469]
food for Farm programs Jul-05-2012 $109.17
KRICK, SYLVIA
[P.O. # 1206345]
Catering for Silver Tsunami Jul-02-2012 $132.00
SEAWORTH, SHARON
[P.O. # 1206346]
food for historical cafe Jul-02-2012 $192.00
Total (of all records): $ 32,041.56