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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
Safeway Store00029132  Moonlight Melody dance Pu Dec-30-2013 $89.90
Lamars Donuts 38  Donut Make U Wonder Purch Dec-30-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Dec-30-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Dec-30-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Dec-30-2013 $33.00
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $127.84
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $101.76
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $101.67
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $99.78
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $98.14
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $73.63
King Soopers #0099  bar supplies Purchase Vie Dec-30-2013 $6.99
King Soopers # 0097  bar supplies Purchase Vie Dec-30-2013 $34.56
TOSCH, WILLIAM C
[P.O. # 1311292]
driver's meals - FCSC Dec-26-2013 $101.66
SMITH, JAMES R (JIM)
[P.O. # 1311293]
driver's meals - FCSC Dec-26-2013 $8.59
MORNINGSTAR, MARJORIE
[P.O. # 1311289]
driver's meals - FCSC Dec-26-2013 $24.03
NELSON, STEVE (VOLUNTEER)
[P.O. # 1311290]
driver's meals - FCSC Dec-26-2013 $35.26
ZANDER, GREG
[P.O. # 1311291]
driver's meals - FCSC Dec-26-2013 $79.07
MULLIGANS FOOD AND ALE
[P.O. # 1311142]
lunches 12/11 - 12/12 FCSC Dec-20-2013 $108.00
MULLIGANS FOOD AND ALE
[P.O. # 1311142]
dinners 12/16 - 12/17 FCSC Dec-20-2013 $380.00
TOSCH, WILLIAM C
[P.O. # 1310862]
driver meal for Sr. trip Dec-13-2013 $20.20
MORNINGSTAR, MARJORIE
[P.O. # 1310863]
driver meal for Sr. trip Dec-13-2013 $11.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310866]
driver meal for Sr. trip Dec-13-2013 $20.45
SAM'S CLUB DIRECT
[P.O. # 1310897]
food for programs Dec-13-2013 $296.92
EARL, DEB
[P.O. # 1310864]
driver meal for Sr. trip Dec-13-2013 $12.00
SMITH, JAMES R (JIM)
[P.O. # 1310865]
driver meal for Sr. trip Dec-13-2013 $9.49
SMITH, JAMES R (JIM)
[P.O. # 1310865]
driver meal for Sr. trip Dec-13-2013 $3.72
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310866]
driver meal for Sr. trip Dec-13-2013 $6.33
SAM'S CLUB DIRECT
[P.O. # 1310656]
tax credit on 007421 Dec-09-2013 $-30.45
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1310439]
driver meal for FCSC trip Dec-03-2013 $29.40
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1310441]
driver meal for FCSC trip Dec-03-2013 $17.77
MORNINGSTAR, MARJORIE
[P.O. # 1310440]
driver meal for FCSC trip Dec-03-2013 $13.60
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310442]
driver meal for FCSC trip Dec-03-2013 $50.00
ZANDER, GREG
[P.O. # 1310443]
driver meal for FCSC trip Dec-03-2013 $9.45
Safeway Store00029132  Adaptive football snacks Nov-29-2013 $17.98
Western Convenience #139  accidental private purcha Nov-29-2013 $30.01
Wal-Mart #2729  crazy cakes class Purchas Nov-29-2013 $50.44
Wal-Mart #2729  food for program/supplies Nov-29-2013 $124.88
Marcos Pizza #6002  food for volunteers/staff Nov-29-2013 $54.72
The Olive Gard00013763  Bridging the Gap luncheon Nov-29-2013 $55.92
Safeway Store00029132  Dia de los Muertos Purcha Nov-29-2013 $153.79
Safeway Store00029132  Moonlight Melody dance Pu Nov-29-2013 $213.32
Safeway Store00029132  Hispanice lunch & lecture Nov-29-2013 $164.60
Safeway Store00029132  food for Chili teams Purc Nov-29-2013 $109.17
Safeway Store00029132  Mexico lunch & lecture Pu Nov-29-2013 $285.20
Safeway Store00029132  Moonlight Melody dance Pu Nov-29-2013 $47.84
Safeway Store00029132  Line dance extravaganza P Nov-29-2013 $259.35
Safeway Store00029132  Moonlight Melody dance Pu Nov-29-2013 $50.00
Lamars Donuts 38  Donut Make U Wonder Purch Nov-29-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Nov-29-2013 $33.00
Total (of all records): $ 115,443.96