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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
Safeway Store00029132  Williams-IT Work Group Mt Feb-27-2015 $19.37
Safeway Store00010710  CMO Snacks Bowl Purchase Feb-27-2015 $33.97
Food For Thought  Council Dinner 1/20/15 Pu Feb-27-2015 $180.00
Cafe Rio Mexican Grill  Council Dinner 1/27/15 Pu Feb-27-2015 $131.83
Consuelos Express Llc  Leadership 1/5/15 Purchas Feb-27-2015 $18.55
The Human Bean Drive-T  Leadership 1/26/15 Purcha Feb-27-2015 $27.00
Panera Bread #3079  Leadership 1/20/15 Purcha Feb-27-2015 $69.56
Rainbow Ltd  Council Dinner 1/6/15 Pur Feb-27-2015 $155.87
International Appetite  Council Dinner 1/13/15 Pu Feb-27-2015 $161.74
BREWTYME VENDING & COFFEE
[P.O. # 1501471]
Coffee & Tea Supplies Feb-13-2015 $196.30
Anns Hallmark #2  Employee Recognition Supp Jan-30-2015 $9.64
Wholefds Ftc 10147  RMPXe Celebration Terri P Jan-30-2015 $28.63
Wholefds Ftc 10147  RMPXe Celebration Terri C Jan-30-2015 $-28.63
Cafe Rio Corporate  Credit Voucher Cafe Rio C Jan-30-2015 $-36.49
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Jan-30-2015 $582.63
Honeybaked Ham 1634  Calibration Mtg Purchase Jan-30-2015 $154.36
Wholefds Ftc 10147  RMPXe Celebration Terri P Jan-30-2015 $28.00
Bjs Restaurants 539  Council Dinner 12/2/14 Pu Jan-30-2015 $130.77
Noodles & Co Web 131  Council Dinner 12/9/14 Pu Jan-30-2015 $97.69
Sprouts Farmers Mar  Leadership 12/18/14 Purch Jan-30-2015 $15.84
Panera Bread #3079  Leadership 12/15/14 Purch Jan-30-2015 $41.12
Consuelos Express  Leadership 12/18/14 Purch Jan-30-2015 $10.92
Caninos Italian Restau  Council Dinner 12/9/14 Pu Jan-30-2015 $124.78
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
Jimmy Johns Gourmet Sanwh  SSA Work Session per Jeff Dec-31-2014 $40.80
King Soopers #0073  Williams-IT Work Group Mt Dec-31-2014 $41.35
Island Grill  Council Dinner 11/18/14 P Dec-31-2014 $158.92
Panera Bread #3079  Leadership 11/24/14 Purch Dec-31-2014 $66.68
Rainbow Ltd  Leadership 11/3/14 Purcha Dec-31-2014 $70.00
Sprouts Farmers Mar  Leadership 11/10/14 Purch Dec-31-2014 $14.55
Chick-Fil-A #02346  Leadership 9/17/14 Purcha Dec-31-2014 $18.72
Rainbow Ltd  Council Dinner 11/12/14 P Dec-31-2014 $117.68
International Appetite  Council Dinner 11/25/14 P Dec-31-2014 $167.03
Food For Thought  Council Dinner 11/4/14 Pu Dec-31-2014 $155.40
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
King Soopers #0099  Beverages CMO Conf Room P Nov-28-2014 $67.08
Food For Thought  Council Dinner 10/7/14 Pu Nov-28-2014 $155.40
International Appetite  Council Dinner 10/21/14 P Nov-28-2014 $176.44
Cafe Rio Mexican Grill  Council Dinner 10/14/14 P Nov-28-2014 $118.08
Jimmy Johns Gourmet Sanwh  Mihelich-Cumbo 1x1 Purcha Nov-28-2014 $17.90
Rainbow Ltd  Council Dinner 9/30/14 Pu Nov-28-2014 $144.13
Chick-Fil-A #02346  Leadership 10/13/14 Purch Nov-28-2014 $12.95
Qdoba #291  Leadership 10/27/14 Purch Nov-28-2014 $18.22
Panera Bread #3079  Leadership 10/20/14 Purch Nov-28-2014 $38.00
Panera Bread #3079  Leadership 10/6/14 Purcha Nov-28-2014 $44.84
BREWTYME VENDING & COFFEE
[P.O. # 1410432]
Coffee & Tea Supplies Nov-24-2014 $193.99
Total (of all records): $ 38,374.40