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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1500729]
Neighborhood meeting snacks Jan-20-2015 $56.38
SAM'S CLUB DIRECT
[P.O. # 1500451]
Food and related supplies Jan-13-2015 $83.81
Albertsons #00862  P&Z refreshments Purchase Dec-31-2014 $22.78
Jimmy Johns Gourmet Sanwh  TBoard dinnder Purchase V Dec-31-2014 $93.51
King Soopers #0073  TBoard dinnder Purchase V Dec-31-2014 $8.63
SAM'S CLUB DIRECT
[P.O. # 1411071]
CDNS All-Staff Meeting snacks Dec-10-2014 $30.92
SAM'S CLUB DIRECT
[P.O. # 1410804]
APA Webinar snacks Dec-04-2014 $15.22
SAM'S CLUB DIRECT
[P.O. # 1410753]
Office/food supplies Dec-03-2014 $67.37
Wal-Mart #2729  Holiday supplies Purchase Nov-28-2014 $19.93
Officemax Ct  Office supplies/food Purc Nov-28-2014 $41.12
Safeway Store00010710  WCAP Propspect Corridor D Nov-28-2014 $13.47
King Soopers #0009  WCAP Prospect Property Ow Nov-28-2014 $31.85
Downtown Fort Collins Bus  WCAP Open House Drawing P Nov-28-2014 $16.00
Target 00000794  Grant - JV Grant Purchase Nov-28-2014 $35.63
Senor Jalapenos  Food for Staff & voluntee Nov-28-2014 $40.00
Fort Collins Food  NIC - Citizen's Advisory Nov-28-2014 $139.88
King Soopers #0073  ZBA Snacks Purchase Viewe Nov-28-2014 $37.64
Marys Mountain Cookies  Brown bag staff lunch Pur Nov-28-2014 $35.43
Consuelos Express Llc  CDNS All-Staff meeting Pu Oct-31-2014 $170.00
Consuelos Express Llc  CDNS All-Staff meeting Pu Oct-31-2014 $20.00
King Soopers #0099  BRB Meeting snacks Purcha Oct-31-2014 $17.48
King Soopers #0073  JD Grant Purchase Viewed Oct-31-2014 $54.33
Marys Mountain Cookies  NIC Meeting w/Staff Purch Oct-31-2014 $32.80
Wal-Mart #2729  Alta Vista Neighborhood M Oct-31-2014 $28.30
King Soopers #0073  ZBA Meeting snacks Purcha Oct-31-2014 $37.79
Safeway Store00010710  CDNS All-Staff meeting Pu Oct-31-2014 $6.78
King Soopers #0009  CDNS All-Staff meeting Pu Oct-31-2014 $7.78
SAM'S CLUB DIRECT McBride Primary Oct-07-2014 $5.62
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.57
Safeway Store00010710  Planning refreshments Sep-30-2014 $48.50
Little Caesars 1247 0003  Nature in the City Citize Sep-30-2014 $47.92
King Soopers #0073  Juvenile Division Grant Sep-30-2014 $11.60
SAM'S CLUB DIRECT
[P.O. # 1408715]
Meeting Refreshments Sep-29-2014 $38.52
SAM'S CLUB DIRECT
[P.O. # 1408599]
All-CDNS Staff Meeting Sep-26-2014 $62.06
SAM'S CLUB DIRECT
[P.O. # 1408604]
WCAP Neighborheed Mtg Sep-26-2014 $92.06
SAM'S CLUB DIRECT
[P.O. # 1408598]
APA Webinar snacks Sep-26-2014 $54.50
SAM'S CLUB DIRECT
[P.O. # 1408477]
WCAP Neighborhood meeting Sep-23-2014 $40.94
Consuelos Express Llc  CDNS All-Staff meeting fo Aug-29-2014 $39.00
Consuelos Express Llc  CDNS All-Staff meeting fo Aug-29-2014 $157.50
Wal-Mart #3177  CDNS All-Staff meeting fo Aug-29-2014 $30.49
King Soopers #0099  Fire Stop training food P Aug-29-2014 $18.37
King Soopers #0018  Tenant Education Purchase Aug-29-2014 $99.37
Wal-Mart #2729  Kitchen supplies Purchase Aug-29-2014 $9.12
BEALS, NOAH
[P.O. # 1407213]
ZBA Meeting snacks Aug-14-2014 $29.37
Wal-Mart #2729  Kitchen supplies Jul-31-2014 $24.39
Dolrtree 2692 00026922  Neighborhood meeting Jul-31-2014 $12.81
King Soopers #0099  Neighborhood meeting Jul-31-2014 $3.79
King Soopers #0073  APA Webinar Snacks Jul-31-2014 $3.99
Butter Cream Cupcakery  NIC - Staff recognition Jul-31-2014 $16.80
King Soopers #0073  RESTORE program supplies Jul-31-2014 $79.90
Total (of all records): $ 11,481.25