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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
BREW TYME COFFEE
[P.O. # 1212148]
Coffee Supplies Dec-21-2012 $59.25
POUDRE HIGH SCHOOL
[P.O. # 1211707]
Council Dinner 11/27/12 Dec-10-2012 $128.68
Corner Bakery Cafe1531  Annual Administrative Bro Nov-30-2012 $54.50
Taipan Restaurant  Evaluation Prep Purchase Nov-30-2012 $25.54
Panera Bread #3079  UniverCity Task Group Pur Nov-30-2012 $27.98
Cafe Rio Mexican Grill  Council Dinner 10/9/12 Pu Nov-30-2012 $107.44
Nordys  Council Dinner 10/30/12 P Nov-30-2012 $103.51
Firehouse Subs #78  Leadership Mtg 10/29/12 P Nov-30-2012 $42.85
Spoons Soups & Salads  Leadership 10/22/12 Purch Nov-30-2012 $34.50
Corner Bakery Cafe1531  Leadership Mtg 10/1/12 Pu Nov-30-2012 $70.50
Sq *primal Echo Organic C  Leadership 10/15/12 Purch Nov-30-2012 $53.28
Garbanzo Mediterranean G  Leadership Mtg 10/8/12 Pu Nov-30-2012 $62.84
Bisettis Italian Restaura  Council Dinner 10/16/12 P Nov-30-2012 $68.12
Lulu Asian Bistro  Council Dinner 10/17/12 P Nov-30-2012 $178.84
Black Eyed Pea  Council Dinner 10/2/12 Pu Nov-30-2012 $164.23
The Human Bean Drive T  UnverCity Task Group Purc Nov-30-2012 $19.95
The Human Bean Drive T  UniverCity Task Group Pur Nov-30-2012 $19.95
BREW TYME COFFEE
[P.O. # 1211317]
Coffee Supplies Nov-27-2012 $144.00
Safeway Store00010710  Oil & Gas Advisory Commit Oct-31-2012 $24.12
Jimmy Johns Gourmet Sanwh  ELT 9/19/12 Purchase View Oct-31-2012 $112.65
Panera Bread #3079  Alliance for Innovation T Oct-31-2012 $30.83
Corner Bakery Cafe1531  Council Dinner 9/18/12 Pu Oct-31-2012 $129.42
Caninos Italian Rest  Council Dinner 9/11/12 Pu Oct-31-2012 $138.26
Bann Thai  Council Dinner 9/4/12 Pur Oct-31-2012 $131.63
Safeway Store00009142  ELT 9/19/12 Purchase View Oct-31-2012 $20.52
Tastebuds Epicurean Suite  Council Dinner 9/25/12 Pu Oct-31-2012 $152.38
Tastebuds Epicurean Suite  Leadership 9/10/12 Purcha Oct-31-2012 $64.43
Panera Bread #3079  Leadership 9/4/12 Purchas Oct-31-2012 $57.99
Jasons Deli Online  Leadership 9/24/12 Purcha Oct-31-2012 $63.97
Celestinos New York Pi  Leadership 9/17/12 Purcha Oct-31-2012 $59.48
BREW TYME COFFEE
[P.O. # 1210353]
Coffee Supplies Oct-29-2012 $130.25
BREW TYME COFFEE
[P.O. # 1209472]
Coffee Supplies Oct-02-2012 $45.25
Safeway Store00010710  Weinheimer-Train Mtg Purc Sep-28-2012 $25.33
Taipan Restaurant  Routine Check in Purchase Sep-28-2012 $33.86
King Soopers #0099  Oil & Gas Advisory Commit Sep-28-2012 $30.44
King Soopers #0018  Dishwasher Soap Purchase Sep-28-2012 $4.07
Rainbow Ltd  Council Dinner 8/14/12 Pu Sep-28-2012 $167.68
Spoons Soups & Salads  Leadership 8/20/12 Purcha Sep-28-2012 $40.30
Snarfs Ft Collins  Leadership 8/13/12 Purcha Sep-28-2012 $62.75
Jimmy Johns Gourmet Sanwh  Leadership 8/27/12 Purcha Sep-28-2012 $54.12
Cafe Rio Mexican Grill  Council Dinner 8/21/12 Pu Sep-28-2012 $111.71
BREW TYME COFFEE
[P.O. # 1208504]
Coffee Supplies Sep-04-2012 $94.50
Rainbow Ltd  Turnquist Farewell Purcha Aug-31-2012 $230.00
Corner Bakery Cafe  Council Dinner 7/10/12 Pu Aug-31-2012 $136.23
Corner Bakery Cafe1531  Leadership 7/23/12 Purcha Aug-31-2012 $81.43
Honeybaked Ham 1634  Leadership Mtg 7/16/12 Pu Aug-31-2012 $54.96
Jimmy Johns Gourmet Sanwh  Atteberry-Jones 1x1 Purch Aug-31-2012 $16.24
Taipan Restaurant  Leadership Mtg 7/16/12 Pu Aug-31-2012 $8.00
Garbanzo Mediterranean G  Leadership Mtg 7/9/12 Pur Aug-31-2012 $72.47
Melvin Johnsons Bbq Inc  Council Dinner 7/17/12 Pu Aug-31-2012 $139.71
Total (of all records): $ 8,808.42