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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cafe Rio Corporate  Credit Voucher Cafe Rio C Jan-30-2015 $-36.49
Honeybaked Ham 1634  Calibration Mtg Purchase Jan-30-2015 $154.36
BREWTYME VENDING & COFFEE
[P.O. # 1500674]
Coffee & Tea Supplies Jan-20-2015 $209.23
Backcountry Provisions  Airport Governance Lunch Dec-31-2014 $82.30
Sq *c Cubed Inc. - Dazbog  Emerging Leaders Planning Dec-31-2014 $13.26
King Soopers #0073  Williams-IT Work Group Mt Dec-31-2014 $41.35
International Appetite  Council Dinner 11/25/14 P Dec-31-2014 $167.03
Island Grill  Council Dinner 11/18/14 P Dec-31-2014 $158.92
Food For Thought  Council Dinner 11/4/14 Pu Dec-31-2014 $155.40
Jimmy Johns Gourmet Sanwh  SSA Work Session per Jeff Dec-31-2014 $40.80
Rainbow Ltd  Council Dinner 11/12/14 P Dec-31-2014 $117.68
Chick-Fil-A #02346  Leadership 9/17/14 Purcha Dec-31-2014 $18.72
Sprouts Farmers Mar  Leadership 11/10/14 Purch Dec-31-2014 $14.55
Rainbow Ltd  Leadership 11/3/14 Purcha Dec-31-2014 $70.00
Panera Bread #3079  Leadership 11/24/14 Purch Dec-31-2014 $66.68
BREWTYME VENDING & COFFEE
[P.O. # 1411399]
Coffee & Tea Supplies Dec-22-2014 $92.22
Panera Bread #3079  Williams-Op Svs Retreat P Nov-28-2014 $112.65
Spoons Soups & Salads  Council Dinner 10/28/14 P Nov-28-2014 $120.27
Jimmy Johns Gourmet Sanwh  Mihelich-Cumbo 1x1 Purcha Nov-28-2014 $17.90
King Soopers #0099  Beverages CMO Conf Room P Nov-28-2014 $67.08
International Appetite  Council Dinner 10/21/14 P Nov-28-2014 $176.44
Panera Bread #3079  Leadership 10/6/14 Purcha Nov-28-2014 $44.84
Panera Bread #3079  Leadership 10/20/14 Purch Nov-28-2014 $38.00
Qdoba #291  Leadership 10/27/14 Purch Nov-28-2014 $18.22
Chick-Fil-A #02346  Leadership 10/13/14 Purch Nov-28-2014 $12.95
Rainbow Ltd  Council Dinner 9/30/14 Pu Nov-28-2014 $144.13
Food For Thought  Council Dinner 10/7/14 Pu Nov-28-2014 $155.40
Cafe Rio Mexican Grill  Council Dinner 10/14/14 P Nov-28-2014 $118.08
BREWTYME VENDING & COFFEE
[P.O. # 1410432]
Coffee & Tea Supplies Nov-24-2014 $193.99
BREWTYME VENDING & COFFEE
[P.O. # 1409703]
Coffee & Tea Supplies Oct-31-2014 $194.00
Jasons Deli Online  EENR Steering Committee P Oct-31-2014 $195.90
Backcountry Provisions  Colorado Springs Guests M Oct-31-2014 $98.30
Spoons Soups & Salads  Council Dinner 9/16/14 Pu Oct-31-2014 $120.13
Caninos Italian Restau  Council Dinner 9/9/14 Pur Oct-31-2014 $156.74
Cafe Rio Mexican Grill  Council Dinner 9/2/14 Pur Oct-31-2014 $118.08
Chick-Fil-A #02346  Leadership 9/8/14 Purchas Oct-31-2014 $31.83
Panera Bread #3079  Leadership 9/2/14 Purchas Oct-31-2014 $29.92
Rise! A Breakfast Place  Leadership 9/29/14 Purcha Oct-31-2014 $12.33
Qdoba #291  Leadership 9/22/14 Purcha Oct-31-2014 $17.10
Honeybaked Ham 1634  Leadership 9/15/14 Purcha Oct-31-2014 $54.24
Backcountry Provisions  Soapstone Tour Sep-30-2014 $63.50
King Soopers #0018  SSA Coffee Talks w/Miheli Sep-30-2014 $24.42
International Appetite  Council Dinner 8/26/14 Sep-30-2014 $169.42
Panera Bread #3079  Leadership 8/4/14 Sep-30-2014 $22.80
King Soopers #0073  Leadership 9/2/14 Sep-30-2014 $27.87
Rainbow Ltd  Council Dinner 8/19/14 Sep-30-2014 $144.13
Snooze  Leadership 8/11/14 Sep-30-2014 $48.58
Wholefds Ftc 10147  Leadership 8/19/14 Sep-30-2014 $44.34
TASTE CATERING
[P.O. # 1408617]
Council Dinner 9/23/14 Sep-26-2014 $143.55
BREWTYME VENDING & COFFEE
[P.O. # 1408368]
Coffee & Tea Supplies Sep-19-2014 $188.73
Total (of all records): $ 36,179.16