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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
Cozzolas Pizza Downtown  pizza for skate camp Purc Aug-31-2012 $70.00
Elitch Garden Them Park  food for Elitches trip Pu Aug-31-2012 $25.88
Wm Supercenter#2729  sandwiches for skate camp Aug-31-2012 $45.00
Wm Supercenter#2729  food for BMX Purchase Vie Aug-31-2012 $14.36
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208340]
linens for rental Aug-27-2012 $30.90
NELSON, STEVE (VOLUNTEER)
[P.O. # 1208269]
driver's meal Aug-24-2012 $69.15
SAM'S CLUB DIRECT
[P.O. # 1208223]
food for Historical Cafe Aug-23-2012 $62.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1207928]
driver meal Aug-16-2012 $97.81
SAM'S CLUB DIRECT
[P.O. # 1207754]
food for classes Aug-09-2012 $54.64
SAM'S CLUB DIRECT
[P.O. # 1207754]
food for classes Aug-09-2012 $26.44
Total (of all records): $ 24,212.04