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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
Art Inst Colorado  participant meals for Sr. Dec-30-2013 $382.92
Art Inst Colorado  participant meals for Sr. Dec-30-2013 $359.19
Art Inst Colorado  participant meals refund Dec-30-2013 $-382.92
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $99.78
Albertsons #00862  Veteran's Day Purchase Vi Dec-30-2013 $73.63
King Soopers # 0097  cooking supplies for ging Dec-30-2013 $30.13
Tortilleria Y Panaderi  food for Dia de los Muert Dec-30-2013 $36.67
TOSCH, WILLIAM C
[P.O. # 1311292]
driver's meals - FCSC Dec-26-2013 $101.66
ZANDER, GREG
[P.O. # 1311291]
driver's meals - FCSC Dec-26-2013 $79.07
SMITH, JAMES R (JIM)
[P.O. # 1311293]
driver's meals - FCSC Dec-26-2013 $8.59
NELSON, STEVE (VOLUNTEER)
[P.O. # 1311290]
driver's meals - FCSC Dec-26-2013 $35.26
MORNINGSTAR, MARJORIE
[P.O. # 1311289]
driver's meals - FCSC Dec-26-2013 $24.03
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
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
MORNINGSTAR, MARJORIE
[P.O. # 1310863]
driver meal for Sr. trip Dec-13-2013 $11.00
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
ZANDER, GREG
[P.O. # 1310443]
driver meal for FCSC trip Dec-03-2013 $9.45
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1310441]
driver meal for FCSC trip Dec-03-2013 $17.77
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310442]
driver meal for FCSC trip Dec-03-2013 $50.00
MORNINGSTAR, MARJORIE
[P.O. # 1310440]
driver meal for FCSC trip Dec-03-2013 $13.60
Safeway Store00029132  Adaptive football snacks Nov-29-2013 $17.98
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 Fort Collins Candy Sh  food for Hogwarts Purchas Nov-29-2013 $61.69
Wal-Mart #2729  youth cooking supplies Pu Nov-29-2013 $52.76
Wal-Mart #2729  food for youth classes Pu Nov-29-2013 $30.40
King Soopers #0018  youth cooking supplies Pu Nov-29-2013 $6.92
King Soopers #0009  cooking supplies for yout Nov-29-2013 $7.47
Safeway Store00029132  cake for groundbreaking P Nov-29-2013 $50.99
King Soopers # 0097  food for groundbreaking P Nov-29-2013 $41.46
Sweet Action Ice Cream  driver meals Purchase Vie Nov-29-2013 $2.97
Sugarbeet  participant meals Purchas Nov-29-2013 $495.00
Blue Bonnet Cafe  driver's meals Purchase V Nov-29-2013 $17.17
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
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
Fuzzys Taco Shop-Fort Col  Dia de los Muertos Purcha Nov-29-2013 $260.00
King Soopers #0099  bar supplies Purchase Vie Nov-29-2013 $40.63
King Soopers #0009  crazy cakes class Purchas Nov-29-2013 $50.05
Total (of all records): $ 115,548.08