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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Northern Colorado Paper  Cleaning supplies, trash Sep-28-2012 $284.64
Northern Colorado Paper  Hot cocoa Purchase Viewed Sep-28-2012 $66.04
Eldorado Artesian Springs  Purchase Eldorado Artesia Sep-28-2012 $52.25
Office Max  Supplies Purchase Viewed Sep-28-2012 $39.99
Safeway Store00017913  RSG Purchase Viewed and C Sep-28-2012 $9.17
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $8.77
Safeway Store00017913  Summer Camp Purchase View Sep-28-2012 $25.98
Safeway Store00010710  Read and Seed Purchase Vi Sep-28-2012 $40.85
King Soopers #0018  Summer Camp Purchase View Sep-28-2012 $16.66
Bath Nursery & Garden Cen  Birthday Plants Purchase Sep-28-2012 $64.56
Tastebuds Epicurean Suite  Food for Event Purchase V Sep-28-2012 $1,575.00
Farmer Bros Co  coffee supplies Purchase Sep-28-2012 $258.80
Wm Supercenter#4599  Kitchen Supplies Purchase Sep-28-2012 $11.88
Green Logic  Kitchen Supplies Purchase Sep-28-2012 $26.00
King Soopers #0009  food for safety celebrati Sep-28-2012 $47.47
SAM'S CLUB DIRECT
[P.O. # 1208699]
Supplies Sep-11-2012 $94.90
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $229.16
Eldorado Artesian Springs  Water Purchase Viewed and Aug-31-2012 $83.60
Farmer Bros Co  coffee supplies Purchase Aug-31-2012 $300.16
King Soopers #0018  Class Supplies Purchase V Aug-31-2012 $37.61
Backcountry Provisions  Food for Volunteers Purch Aug-31-2012 $81.10
Farmer Bros Co  coffee supplies Purchase Jul-31-2012 $441.04
Tastebuds Epicurean Suite  Food for concert Purchase Jul-31-2012 $862.31
Eldorado Artesian Springs  Water Purchase Viewed and Jul-31-2012 $102.05
Qdoba #291 05702915  meal deal award - return Jul-31-2012 $40.00
King Soopers #0009  food Purchase Viewed and Jul-31-2012 $188.57
Albertsons #0876 Sss  rerfund Credit Voucher Vi Jul-31-2012 $-7.50
Albertsons #0876  club tico dance food Purc Jul-31-2012 $47.50
Wholefds Ftc 10147  Food Purchase Viewed and Jul-31-2012 $170.00
Wholefds Ftc 10147  Food Purchase Viewed and Jul-31-2012 $16.76
Northern Colorado Paper  tools, cleaning & supplie Jul-31-2012 $99.87
Wm Supercenter#2729  coffee maker Purchase Vie Jul-31-2012 $17.88
Farmer Bros Co  coffee supplies Purchase Jul-31-2012 $283.36
GASKILL-FOX, JAMIE
[P.O. # 1206758]
Reimbursement Jul-11-2012 $110.66
SAM'S CLUB DIRECT
[P.O. # 1206725]
special event food Jul-10-2012 $60.84
Farmer Bros Co  Coffee Supplies Purchase Jun-29-2012 $143.76
King Soopers #0018  Birthday Party Supplies P Jun-29-2012 $28.16
Safeway Store00017913  RSG Purchase Viewed and C Jun-29-2012 $10.34
Krazy Karls Pizza  Pizza for Volunteers Purc Jun-29-2012 $120.08
Kmart 04471  Coffee Supplies Purchase Jun-29-2012 $25.77
Total (of all records): $ 12,364.87