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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
King Soopers #0009  refreshments for dance Pu Mar-31-2015 $196.24
Safeway Store00010710  food for cooking classes Mar-31-2015 $14.72
King Soopers #0009  food & science supplies P Mar-31-2015 $12.38
Renaissance Hotels F/b  driver meal Purchase View Mar-31-2015 $5.65
Renaissance Hotels F/b  driver meal Purchase View Mar-31-2015 $5.65
Loveland Pizza Ranch  driver meal Purchase View Mar-31-2015 $9.89
Jimmy Johns  driver meals Purchase Vie Mar-31-2015 $13.96
Good Times Dr Thru #168  driver meal Purchase View Mar-31-2015 $6.05
Caribou Coffee  driver snack Purchase Vie Mar-31-2015 $3.46
Cantina Grill B  driver meal Purchase View Mar-31-2015 $6.48
Wm Supercenter #3177  food for meeting Purchase Mar-31-2015 $25.40
Wal-Mart #3177  food for meeting Purchase Mar-31-2015 $1.98
King Soopers #0099  food for special event Pu Mar-31-2015 $53.96
Sprouts Farmers Mar  historical cafe Purchase Mar-31-2015 $12.09
King Soopers # 0097  historical cafe Purchase Mar-31-2015 $107.71
SAM'S CLUB DIRECT
[P.O. # 1502705]
food for FCSC spec. event Mar-27-2015 $76.83
NELSON, STEVE (VOLUNTEER)
[P.O. # 1502327]
driver meals Mar-16-2015 $13.90
SMITH, JAMES R (JIM)
[P.O. # 1502325]
driver meals Mar-16-2015 $34.20
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1502324]
driver meals Mar-16-2015 $13.90
THOMPSON, ROY M (ACH)
[P.O. # 1502326]
driver meals Mar-16-2015 $30.00
SAM'S CLUB DIRECT
[P.O. # 1502261]
food for youth classes Mar-12-2015 $115.34
SAM'S CLUB DIRECT
[P.O. # 1502008]
FCSC special event` Mar-05-2015 $427.58
NELSON, STEVE (VOLUNTEER)
[P.O. # 1502011]
driver meals Mar-05-2015 $29.37
ZANDER, GREG
[P.O. # 1502009]
driver meals Mar-05-2015 $20.44
THOMPSON, ROY M (ACH)
[P.O. # 1502010]
driver meals Mar-05-2015 $4.92
SAM'S CLUB DIRECT
[P.O. # 1501860]
food for spec event - FCSC Mar-02-2015 $277.54
SAM'S CLUB DIRECT
[P.O. # 1501860]
food for classes - NACC Mar-02-2015 $73.13
Wholefds Ftc 10147  driver meals Purchase Vie Feb-27-2015 $17.07
King Soopers #0099  Lunch & Learn meal Purcha Feb-27-2015 $143.84
Wm Supercenter #2729  youth class supplies Purc Feb-27-2015 $54.64
King Soopers #0099  snacks for camps Purchase Feb-27-2015 $43.90
Target 00024034  valentine's/food for clas Feb-27-2015 $13.77
Target 00000794  soap & dollar supplies/fo Feb-27-2015 $10.11
Wal-Mart #2729  youth cooking supplies Pu Feb-27-2015 $19.93
King Soopers #0009  youth cooking supplies Pu Feb-27-2015 $32.65
Fuzzys Taco Shop-Fort Col  food for staff event Purc Feb-27-2015 $125.00
Wholefds Ftc 10147  driver appreciation Purch Feb-27-2015 $29.00
The Brown Palace  participant meals Purchas Feb-27-2015 $1,090.98
Dickeys Co-634  driver appreciation Purch Feb-27-2015 $84.00
Albertsons #00862  driver appreciation Purch Feb-27-2015 $13.96
Wal-Mart #2729  fitness food Purchase Vie Feb-27-2015 $27.97
Northern Colorado Caterin  member annual meeting foo Feb-27-2015 $455.00
Safeway Store00029132  SC member breakfast Purch Feb-27-2015 $122.59
Pizza Casbah  volunteer training Purcha Feb-27-2015 $50.57
Beavers Inc.  food for MS aqua training Feb-27-2015 $13.45
Lamars Donuts 38  Donut Make U Wonder Purch Feb-27-2015 $24.75
Lamars Donuts 38  Donut Make U Wonder Purch Feb-27-2015 $24.75
Lamars Donuts 38  Donut Make U Wonder Purch Feb-27-2015 $23.69
Lamars Donuts 38  Donut Make U Wonder Purch Feb-27-2015 $24.75
Safeway Store00029132  dance refreshments Purcha Feb-27-2015 $62.81
Total (of all records): $ 125,979.04