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Departments Recreation Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JIMMY JOHNS # 546 - E Education Coordinator Int Oct-31-2017 $19.84
JIMMY JOHNS # 546 - E job interview panel lunch Oct-31-2017 $82.53
TOKYO JOES FC 2 Education Coordinator Int Oct-31-2017 $4.30
TOKYO JOES FC 2 Education Coordinator Int Oct-31-2017 $28.46
GIBS N.Y. BAGELS S Meet with job candidate Oct-31-2017 $8.14
SQ *EVERYDAY JOE'S COFFEE meet with job coach Oct-31-2017 $4.76
THE PARK Bridging the Gap Lunch Oct-31-2017 $54.30
BREWTYME VENDING & COFFEE
[P.O. # 1709858]
coffee & tea for staff Oct-16-2017 $21.53
SUBWAY 00535922 Cleaning Week Sep-29-2017 $10.00
SAFEWAY STORE00029132 Cleaning Week Sep-29-2017 $84.38
SUBWAY 00535922 For closure cleaning crew Sep-29-2017 $10.00
LAMARS DONUTS 38 Registration Day Donuts Sep-29-2017 $11.79
SUBWAY 00535922 lunch for staff while cle Sep-29-2017 $22.00
JIMMY JOHNS - 546 Multisport day supplies Sep-29-2017 $89.78
KING SOOPERS #0118 Purchase KING SOOPERS #01 Sep-29-2017 $21.82
SUBWAY 00535922 Food for SC cleaning week Sep-29-2017 $10.00
BREWTYME VENDING & COFFEE
[P.O. # 1708906]
coffee for staff Sep-20-2017 $42.76
KING SOOPERS # 0097 Coffee Supplies for Counc Aug-31-2017 $23.47
SILVER MINE SUBS Purchase of dinner for ho Aug-31-2017 $10.68
PANERA BREAD #203079 Quarterly Staff Meeting B Aug-31-2017 $153.93
SQ *PEACE, LOVE AND LITTL 4th of July Food for Judg Aug-31-2017 $35.48
SAMSCLUB.COM supplies for pantry Aug-31-2017 $809.16
IBI - SUPPLYWORKS #2251 Hot coffee cups Aug-31-2017 $328.20
BREWTYME VENDING & COFFEE
[P.O. # 1707907]
coffee for staff Aug-22-2017 $14.43
WM SUPERCENTER #2729 craft supplies Jul-31-2017 $25.55
PIZZA HUT #2104 staff meeting Jul-31-2017 $29.39
SAFEWAY STORE00029132 cookies for CMO meeting Jul-31-2017 $30.00
WAL-MART #2729 food for programs Jul-31-2017 $66.66
WALRUS ICE CREAM Survival I Food Supplies Jul-31-2017 $33.09
KING SOOPERS #0099 food for Camp Out Jul-31-2017 $15.34
SNOOZE purchase of breakfast for Jul-31-2017 $73.25
SAMSCLUB.COM Purchase SAMSCLUB.COM Jul-31-2017 $162.28
SQ *ALLEYCAT CAFE' Coffee for FD5K Jul-31-2017 $60.00
WM SUPERCENTER #2729 craft and food supplies f Jul-31-2017 $5.96
BREWTYME VENDING & COFFEE
[P.O. # 1706883]
coffee for staff Jul-24-2017 $15.72
SAM'S CLUB DIRECT
[P.O. # 1706762]
coffee supplies Jul-18-2017 $115.09
WAL-MART #1008 food staff meeting Jun-30-2017 $18.15
SAMSCLUB.COM Pantry supplies Jun-30-2017 $786.40
BREWTYME VENDING & COFFEE
[P.O. # 1706154]
coffee for staff Jun-30-2017 $46.00
BREWTYME VENDING & COFFEE
[P.O. # 1706024]
coffee for staff Jun-28-2017 $-46.00
BREWTYME VENDING & COFFEE
[P.O. # 1706024]
coffee for staff Jun-27-2017 $46.00
BEAU JO'S MANAGEMENT Intern Lunch-4 Spring Int May-31-2017 $66.85
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # May-31-2017 $121.30
SQ *SLYCE PIZZA CO. purchase food for volunte May-31-2017 $55.20
BLACKJACK PIZZA food for volunteers May-31-2017 $56.86
WAL-MART #2729 Office Supplies May-31-2017 $27.11
GIBS N.Y. BAGELS S purchase of bagels for th May-31-2017 $48.96
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 May-31-2017 $27.13
SAFEWAY STORE00029132 Staff event May-31-2017 $21.78
BREWTYME VENDING & COFFEE
[P.O. # 1705012]
coffee for staff May-30-2017 $32.70
BREWTYME VENDING & COFFEE
[P.O. # 1704118]
coffee for staff May-02-2017 $17.99
IBI - SUPPLYWORKS #2251 Coffee cups for pantry Apr-28-2017 $328.20
SAMSCLUB.COM Pantry supplies Apr-28-2017 $1,383.96
WAL-MART #2729 Potluck supplies Apr-28-2017 $48.81
KING SOOPERS #0073 Food-CARA Meeting Apr-28-2017 $54.66
KING SOOPERS #0009 Therapeutic Recreation Ne Apr-28-2017 $22.92
BREWTYME VENDING & COFFEE
[P.O. # 1703443]
coffee for staff Apr-10-2017 $15.90
KING SOOPERS #0018 Hysterical Cafe Mar-31-2017 $21.26
ESH'S GROCERY MARKET AP Cooking Mar-31-2017 $41.18
LUPITAS MEXICAN RESTAURAN Breakfast burritos for AR Mar-31-2017 $48.00
DOMINO'S 6235 Purchase DOMINO'S 6235 Mar-31-2017 $70.31
EAST MOON ASIAN BISTRO Purchase EAST MOON ASIAN Mar-31-2017 $40.50
DOMINO'S 6353 Purchase DOMINO'S 6353 Mar-31-2017 $39.99
SAM'S CLUB DIRECT
[P.O. # 1702613]
coffee supplies Mar-17-2017 $38.41
BREWTYME VENDING & COFFEE
[P.O. # 1702166]
coffee supplies Mar-06-2017 $51.44
SAMS INTERNET pantry supplies Feb-28-2017 $454.51
STARBUCKS STORE 05671 RecSquad quarterly meetin Feb-28-2017 $47.85
SPOONS SOUPS & SALADS lunch for Lead Clerical A Feb-28-2017 $27.34
COPPER MTN JACKS BAR Ski Shuttle Photo Shoot F Feb-28-2017 $15.38
WM SUPERCENTER #1008 cake for employee thank y Feb-28-2017 $18.98
JONES, CHELSEA (PKA SAULTS)
[P.O. # 1701271]
quarterly breakfast Feb-06-2017 $125.50
BREWTYME VENDING & COFFEE
[P.O. # 1701355]
coffee for staff Feb-06-2017 $21.01
DOMINO'S 6353 Food for safety training Jan-30-2017 $85.00
SAMS INTERNET Pantry items Jan-30-2017 $248.62
QDOBA MEXICAN EATS #2307 Holiday Party Food Jan-30-2017 $1,125.00
KEURIG GREEN MOUNTAIN Staff coffee Jan-30-2017 $100.38
SQ *GOSQ.COM KYLE HAUSER Holiday Party Food Jan-30-2017 $27.00
SQ *DAZBOG COFFEE Coffee for Grand Re-Openi Jan-30-2017 $76.31
EAST MOON ASIAN BISTRO Food for safety training Jan-30-2017 $51.00
SAM'S CLUB DIRECT
[P.O. # 1700175]
coffee supplies Jan-10-2017 $649.30
BREWTYME VENDING & COFFEE
[P.O. # 1700261]
coffee supplies Jan-10-2017 $62.09
KING SOOPERS #0105 Purchase KING SOOPERS #01 Dec-29-2016 $25.56
DOMINO'S 6353 Purchase DOMINO'S 6353 Dec-29-2016 $233.59
BLACKJACK PIZZA pizza for volunteers/staf Dec-29-2016 $34.74
DOMINO'S 6353 Food for staff safety tra Dec-29-2016 $84.93
BREWTYME VENDING & COFFEE
[P.O. # 1611997]
coffee supplies Dec-13-2016 $18.44
SAM'S CLUB DIRECT
[P.O. # 1611912]
pantry supplies Dec-08-2016 $773.80
SAM'S CLUB DIRECT
[P.O. # 1611912]
Coffee supplies Dec-08-2016 $282.69
WHOLEFDS FTC 10147 staff meeting snacks 10/1 Nov-30-2016 $27.13
SQ *FEEDING OUR COM Thanksgiving feast plan m Nov-30-2016 $11.00
KING SOOPERS #0009 Drinks for Brax cup team Nov-30-2016 $17.37
BREWTYME VENDING & COFFEE
[P.O. # 1611004]
coffee supplies Nov-14-2016 $62.85
SAM'S CLUB DIRECT
[P.O. # 1610724]
pantry supplies - FCSC Nov-04-2016 $1,507.52
PIZZA CASBAH Food for ARO Ability Awar Oct-28-2016 $59.95
WALGREENS #9565 Candy CSU Fair Oct-28-2016 $18.27
WM SUPERCENTER #2729 Badmitton Tourny Supplies Oct-28-2016 $149.49
BREWTYME VENDING & COFFEE
[P.O. # 1610015]
coffee and tea Oct-17-2016 $19.04
CONSUELOS EXPRESS LLC purchase of burritos for Sep-30-2016 $89.50
SQ *DAZBOG COFFEE NCSO Meeting Sep-30-2016 $10.30
BREWTYME VENDING & COFFEE
[P.O. # 1609065]
coffee and tea Sep-19-2016 $55.64
SAULTS, CHELSEA
[P.O. # 1608722]
food for Rec Squad event Sep-08-2016 $56.29
PANERA BREAD #3079 Purchase PANERA BREAD #30 Aug-29-2016 $140.93
GIBBS N.Y. BAGELS Purchase GIBBS N.Y. BAGEL Aug-29-2016 $28.92
SANTIAGOS MEXICAN REST Purchase SANTIAGOS MEXICA Aug-29-2016 $11.86
RMCF - FORT COLLINS camp field trip Aug-29-2016 $75.89
RMCF - FORT COLLINS camp field trip Aug-29-2016 $75.89
WAL-MART #3177 Air Pump for FAC Aug-29-2016 $57.80
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $40.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $103.28
SUPPLYWORKS CORP Hot coffee cups Aug-29-2016 $328.20
TOKYO JOES FC 2 Sponsor Meeting Aug-29-2016 $8.86
LOS TARASCOS Journey of Hope Meal Aug-29-2016 $400.00
ORDERUPPIZZA CASBAH Dive in Movie AP program Aug-29-2016 $56.25
PIZZA CASBAH Dive in Movie AP program Aug-29-2016 $25.50
WM SUPERCENTER #4599 FAC Supplies/Coffee Aug-29-2016 $28.96
WAL-MART #3177 Cleaning Supplies Aug-29-2016 $7.85
BREWTYME VENDING & COFFEE
[P.O. # 1608069]
coffee supplies Aug-22-2016 $27.60
SAM'S CLUB DIRECT
[P.O. # 1607769]
food for staff Aug-12-2016 $452.52
KRAZY KARLS PIZZA Food for staff safety tra Jul-31-2016 $43.14
TOKYO JOES FC 2 food for selection commit Jul-31-2016 $61.05
KING SOOPERS #0073 volunteer meeting food Jul-31-2016 $9.21
KING SOOPERS #0073 safety meeting food Jul-31-2016 $39.23
SAFEWAY STORE00029132 Pop for Staff Safety Meet Jul-31-2016 $15.00
PIZZA HUT #2104 Food for Staff Safety Mee Jul-31-2016 $115.00
PIZZA CASBAH ARO Ability Awarenes Trai Jul-31-2016 $78.90
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jul-31-2016 $52.75
WALRUS ICE CREAM Purchase WALRUS ICE CREAM Jul-31-2016 $118.35
BREWTYME VENDING & COFFEE
[P.O. # 1607065]
coffee & tea Jul-25-2016 $12.29
BREWTYME VENDING & COFFEE
[P.O. # 1606902]
Coffee Jul-20-2016 $32.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-20-2016 $-27.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-20-2016 $-27.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-11-2016 $27.25
BREWTYME VENDING & COFFEE
[P.O. # 1606436]
Coffee Jul-11-2016 $27.25
KRAZY KARLS PIZZA Food for staff training Jun-30-2016 $84.38
WAL-MART #3177 Middle School Marketing Jun-30-2016 $71.39
KING SOOPERS #0073 Middle School Marketing Jun-30-2016 $31.56
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $35.99
PIZZA CASBAH Purchase PIZZA CASBAH Jun-30-2016 $174.90
JIMMY JOHNS - 641 Purchase JIMMY JOHNS - 64 Jun-30-2016 $74.71
BREWTYME VENDING & COFFEE
[P.O. # 1606211]
coffee & tea for staff Jun-30-2016 $47.70
SAMS CLUB #6633 Employee rec BBQ - recrea Jun-30-2016 $147.92
JIMMY JOHNS - 641 staff food during ice sho Jun-30-2016 $144.99
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Jun-30-2016 $4.98
NORTHERN COLORADO CATERIN Accreditation Celebration Jun-30-2016 $1,000.00
KING SOOPERS #0099 ice Jun-30-2016 $31.12
WAL-MART #2729 lemons, limes, oj Jun-30-2016 $20.80
WM SUPERCENTER #2729 lemons, limes, Jun-30-2016 $19.26
SAM'S CLUB DIRECT
[P.O. # 1605212]
coffee, etc. for FCSC Jun-06-2016 $574.80
CONSUELOS EXPRESS LLC Recreation Quarterly Meet May-31-2016 $111.90
STARBUCKS STORE 05671 Coffee All Staff Meeting May-31-2016 $44.85
BREWTYME VENDING & COFFEE
[P.O. # 1605076]
Coffee/Tea supplies May-31-2016 $49.66
TAQUERIA LOS COMAL Staff Breakfast Safety Tr May-31-2016 $50.51
MT EVEREST CAFE Recognition-Interns lunch May-31-2016 $35.33
SAMS CLUB #6633 Giant Friends Club Spec E May-31-2016 $48.97
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 May-31-2016 $22.98
WAL-MART #3177 Purchase WAL-MART #3177 May-31-2016 $59.13
SUPPLYWORKS CORP Coffee Cups May-31-2016 $393.84
BREWTYME VENDING & COFFEE
[P.O. # 1604092]
160213 May-03-2016 $8.65
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $43.17
KING SOOPERS #0009 Food for Accreditation Apr-29-2016 $113.97
KING SOOPERS #0009 Batteries for Mulbs Apr-29-2016 $15.98
RAINBOW LTD Food for Accreditation Apr-29-2016 $210.00
LITTLE CAESARS 1247 0003 food for volunteers Apr-29-2016 $107.82
SAM'S CLUB DIRECT
[P.O. # 1603274]
facilities supplies - FCSC Apr-11-2016 $960.33
BREWTYME VENDING & COFFEE
[P.O. # 1603148]
Coffee supplies Apr-05-2016 $47.53
KRAZY KARLS PIZZA Food for staff for safety Mar-31-2016 $31.97
BLACKJACK PIZZA LG Meeting Mar-31-2016 $129.55
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Feb-29-2016 $12.59
BREWTYME VENDING & COFFEE
[P.O. # 1601940]
Coffee/Tea Supplies Feb-29-2016 $54.39
KING SOOPERS #0073 Purchase KING SOOPERS #00 Feb-29-2016 $6.75
SUPPLYWORKS CORP 10 cases of hot coffee cu Feb-29-2016 $328.20
THE WEBSTAURANT STORE Sleeves for hot coffee cu Feb-29-2016 $135.50
SERV-U credit for return Feb-29-2016 $-2.95
SERV-U 36 Water pitchers for pan Feb-29-2016 $128.96
COOPERSMITHS PUB & BREWIN Pizzas for Going away par Feb-29-2016 $115.00
ORDERUPPANINOS DELIV meals for accreditation t Feb-29-2016 $179.10
KING SOOPERS #0009 Rec Squad breakfast for Q Feb-29-2016 $44.05
STARBUCKS #00296 FORT COL Rec Squad, Coffee for qua Feb-29-2016 $44.85
GIBBS N.Y. BAGELS purchase of bagels and cr Feb-29-2016 $48.28
SAM'S CLUB DIRECT
[P.O. # 1601754]
pantry items Feb-23-2016 $927.28
BEAU JO'S MANAGEMENT Holiday Food for Recreati Jan-28-2016 $278.34
WM SUPERCENTER #2729 Supplies for Recreation S Jan-28-2016 $7.31
CHIPPERS Deposit for End of Year F Jan-28-2016 $50.00
CHIPPERS End of Year Fitness All S Jan-28-2016 $141.98
WAL-MART #2729 Purchase WAL-MART #2729 Jan-28-2016 $37.05
NOODLES & CO 160 Staff party food for 14 p Jan-28-2016 $108.00
PAPA JOHN'S #02710 Nacc Facility Food - Pizz Jan-28-2016 $49.00
TOKYO JOES FC 2 Meal for travel staff mee Jan-28-2016 $29.16
FARMHOUSE AT JESSUP FA intern appreciation Jan-28-2016 $44.15
OLIVE GARDEN 00013763 Purchase OLIVE GARDEN 00 Jan-28-2016 $44.94
LUCILES CREOLE CAFE Front Desk Holiday Lunch Jan-28-2016 $56.05
SUEHIRO Approved holiday meal for Jan-28-2016 $36.00
JIMMY JOHNS - 641 winter festival Jan-28-2016 $92.07
JIMMY JOHNS - 641 winter festival Jan-28-2016 $6.82
KING SOOPERS #0018 Blues Busters-Soda- KING Jan-28-2016 $1.94
OFFICE DEPOT #1080 Coffee for Epic Jan-28-2016 $79.98
WM SUPERCENTER #2729 Staff xmas party supplies Jan-28-2016 $31.42
STARBUCKS #05671 FORT COL Coffee for Front Desk Sta Dec-29-2015 $32.11
KING SOOPERS # 0097 Going Away Party Food Dec-29-2015 $214.92
MCALISTER'S DELI 1267 Steve Budner retirement Dec-29-2015 $175.34
CONSUELOS EXPRESS LLC Breakfast Burritos for Fr Dec-29-2015 $82.50
TOKYO JOES FC 2 interview team meal Dec-29-2015 $62.45
KING SOOPERS #0018 food for Front Desk Staff Dec-29-2015 $31.33
SUPPLYWORKS CORP hot coffee cups Dec-29-2015 $262.56
DOMINO'S 6353 food for november safety Dec-29-2015 $36.96
SAM'S CLUB DIRECT
[P.O. # 1511187]
food for Farm staff Dec-17-2015 $73.96
SAM'S CLUB DIRECT
[P.O. # 1510731]
coffee, cups, pantry items Dec-03-2015 $1,954.16
KRAZY KARLS PIZZA KRAZY KARLS PIZZA-food f Nov-30-2015 $49.25
DP DOUGH - FT COLLINS Food for staff safety tra Nov-30-2015 $36.00
LITTLE CAESARS 1247 0003 Purchase LITTLE CAESARS 1 Nov-30-2015 $17.97
KRAZY KARLS PIZZA Staff training-Food Nov-30-2015 $50.43
WAL-MART #2729 Purchase WAL-MART #2729 Nov-30-2015 $27.84
TARGET 00000794 cups for Senior Center co Nov-30-2015 $4.23
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Nov-30-2015 $117.45
SUBWAY 00535922 Purchase SUBWAY 00 Nov-30-2015 $42.55
PIZZA HUT #2104 Pizza Hut staff meeting Nov-30-2015 $60.92
KEURIG GREEN MOUNTAIN Purchase KEURIG GREEN MOU Nov-30-2015 $107.29
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Nov-30-2015 $122.93
JIMMY JOHNS GOURMET SANDW Purchase JIMMY JOHNS GOUR Nov-30-2015 $83.88
OFFICE DEPOT #1080 Coffee and Filters for EP Nov-30-2015 $85.92
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Nov-30-2015 $43.99
LITTLE CAESARS 1247 0003 pizza for volunteer group Nov-30-2015 $59.90
KING SOOPERS #0073 Purchase KING SOOPERS #00 Nov-30-2015 $7.27
PIZZA HUT #2102 pizza for volunteers/staf Nov-30-2015 $77.08
DICKEYS CO-634 intern thank you lunch Nov-30-2015 $45.84
SAM'S CLUB DIRECT
[P.O. # 1509708]
food for staff Nov-03-2015 $48.59
SAM'S CLUB DIRECT
[P.O. # 1509708]
food for pantry Nov-03-2015 $286.56
Total (of all records): $ 27,555.92