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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
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
Wal-Mart #2729  crazy cakes class Purchas Nov-29-2013 $50.44
Western Convenience #139  accidental private purcha Nov-29-2013 $30.01
A Personal Chef Catering  food for ARO campout Purc Nov-29-2013 $559.00
Wal-Mart #2729  Dia de los Muertos Purcha Nov-29-2013 $31.06
Wal-Mart #3177  Dia de los Muertos Purcha Nov-29-2013 $8.97
Wal-Mart #2729  snacks for ARO program Pu Nov-29-2013 $24.72
SAM'S CLUB DIRECT
[P.O. # 1309808]
food for youth programs Nov-12-2013 $153.42
SAM'S CLUB DIRECT
[P.O. # 1309542]
Neil Diamond/Grandparents Day Nov-01-2013 $990.65
King Soopers #0009  food for AP dance with ta Oct-31-2013 $19.20
Buckhorn Exchange Restaur  participant meals Purchas Oct-31-2013 $439.00
C S U CASHIER'S OFFICE
[P.O. # 1309502]
lunch at Ram's Horn - 10/8/13 Oct-31-2013 $132.30
C S U CASHIER'S OFFICE
[P.O. # 1309502]
lunch at Ram's Horn - 4/26/13 Oct-31-2013 $108.00
Safeway Store00029132  birthday cakes for Senior Oct-31-2013 $101.98
Safeway Store00029132  Moonlight Melody dance Pu Oct-31-2013 $75.98
Safeway Store00029132  food for Historical Cafe Oct-31-2013 $14.95
Safeway Store00029132  food for Historical Cafe Oct-31-2013 $182.63
Lamars Donuts 38  Donut Make U Wonder Purch Oct-31-2013 $33.00
Lamars Donuts 38  Donut Make U Wonder Purch Oct-31-2013 $33.00
Wal-Mart #2729  cooking supplies Purchase Oct-31-2013 $17.25
Albertsons #00876  cooking supplies Purchase Oct-31-2013 $9.54
Albertsons #00862  cooking supplies Purchase Oct-31-2013 $2.46
Albertsons #00814  cooking supplies Purchase Oct-31-2013 $12.98
Worldarenapikepeakctr  lunch at seminar Purchase Oct-31-2013 $9.95
Wholefds Prl 10083  driver meal Purchase View Oct-31-2013 $18.97
Pints Pub  participant meals Purchas Oct-31-2013 $140.00
Pints Pub  participant meals Purchas Oct-31-2013 $98.00
Flagstaff House Restauran  participant meals Purchas Oct-31-2013 $149.70
Lamars Donuts 38  Donut Make U Wonder Purch Oct-31-2013 $33.00
King Soopers #0018  food for Grandparent's Da Oct-31-2013 $16.02
King Soopers #0018  food for Grandparent's Da Oct-31-2013 $33.17
Dolrtree 2692 00026922  food for Grandparent's Da Oct-31-2013 $43.00
Safeway Store00029132  soda for cemetery stroll Oct-31-2013 $15.16
King Soopers #0099  games for seniors/bar sup Oct-31-2013 $7.49
King Soopers #0099  Senior prizes Purchase Vi Oct-31-2013 $8.29
King Soopers #0009  food for AP dance Purchas Oct-31-2013 $18.78
Wal-Mart #2729  food for programs Purchas Oct-31-2013 $8.38
Albertsons #0814  food for programs Purchas Oct-31-2013 $7.94
Pizza Casbah  food for Disability Aware Oct-31-2013 $28.08
King Soopers #0009  credit for food for AP da Oct-31-2013 $-19.20
FRONT RANGE EVENT RENTAL INC
[P.O. # 1309223]
pot cooker, propane tank Oct-22-2013 $271.65
HILTON FORT COLLINS
[P.O. # 9135358]
Food Service for Oct-08-2013 $5,068.81
Wal-Mart #2729  AP dance snacks Sep-30-2013 $7.12
King Soopers #0018  food for Srs Sep-30-2013 $25.60
Total (of all records): $ 115,548.08