Website home about our city

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
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
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1502324]
driver meals Mar-16-2015 $13.90
SMITH, JAMES R (JIM)
[P.O. # 1502325]
driver meals Mar-16-2015 $34.20
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
THOMPSON, ROY M (ACH)
[P.O. # 1502010]
driver meals Mar-05-2015 $4.92
ZANDER, GREG
[P.O. # 1502009]
driver meals Mar-05-2015 $20.44
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
Best Event Rentals  popcorn Purchase Viewed a Feb-27-2015 $324.00
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 $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
Safeway Store00015529  member social refreshment Feb-27-2015 $2.44
King Soopers # 0097  dance refreshments Purcha Feb-27-2015 $115.36
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
King Soopers #0009  food for Winter Whimsy Pu Feb-27-2015 $208.42
Lamars Donuts 38  membership breakfast Purc Feb-27-2015 $65.94
Subway 00535922  membership breakfast Purc Feb-27-2015 $100.00
King Soopers #0073  Lunch & Learn meal Purcha Feb-27-2015 $142.53
King Soopers #0099  Lunch & Learn meal Purcha Feb-27-2015 $143.84
TOSCH, WILLIAM C
[P.O. # 1501654]
driver's meals Feb-20-2015 $11.25
THOMPSON, ROY M (ACH)
[P.O. # 1501651]
driver's meals Feb-20-2015 $33.70
SMITH, JAMES R (JIM)
[P.O. # 1501657]
driver's meals Feb-20-2015 $7.83
ZANDER, GREG
[P.O. # 1501656]
driver's meals Feb-20-2015 $106.80
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1501655]
driver's meals Feb-20-2015 $9.35
Total (of all records): $ 123,851.73