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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
Starbucks Corp00103176  snacks for Sr trip Dec-28-2012 $64.65
Lucha At The Historic Ram  driver's meal for Sr trip Dec-28-2012 $18.56
Jimmy Johns  driver's meal for Sr trip Dec-28-2012 $22.59
Denver Museum Trex Res  driver's meal for Sr trip Dec-28-2012 $33.09
Bocaza Mexican Grille  driver's meal for Sr trip Dec-28-2012 $8.26
Lamars Donuts 38  Donut Make U Wonder Dec-28-2012 $19.80
Lamars Donuts 38  Donut Make U Wonder Dec-28-2012 $19.80
Lamars Donuts 38  Donut Make U Wonder Dec-28-2012 $19.80
Lamars Donuts 38  Donut Make U Wonder Dec-28-2012 $19.80
Cofc Senior Center  2 tickets to Johnny Mathi Dec-28-2012 $40.00
King Soopers #0099  youth night Dec-28-2012 $14.81
Tortilleria Y Panaderi  Dia de los Muertos Dec-28-2012 $38.73
Wm Supercenter#2729  tea for Ancianos Dec-28-2012 $15.98
Albertsons #0862  food for Afterschool Enri Dec-28-2012 $9.92
SAM'S CLUB DIRECT
[P.O. # 1212025]
food for programs Dec-17-2012 $73.62
SAM'S CLUB DIRECT
[P.O. # 1212025]
credit for returns Dec-17-2012 $-6.00
SAM'S CLUB DIRECT
[P.O. # 1211999]
food for programs Dec-17-2012 $143.57
SAM'S CLUB DIRECT
[P.O. # 1211999]
food for programs Dec-17-2012 $196.34
SAM'S CLUB DIRECT
[P.O. # 1212025]
food for programs Dec-17-2012 $97.60
ALL OCCASIONS CATERING
[P.O. # 1211768]
catering for SOAP Troupe Dec-11-2012 $-561.00
ALL OCCASIONS CATERING
[P.O. # 1211768]
catering for SOAP Troupe Dec-10-2012 $561.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1211606]
driver meal for Sr. trip Dec-04-2012 $141.93
SAM'S CLUB DIRECT
[P.O. # 1211540]
food for youth programs Dec-03-2012 $73.62
SAM'S CLUB DIRECT
[P.O. # 1211540]
food for youth programs Dec-03-2012 $67.50
Total (of all records): $ 7,754.52