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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter#2729  BOT refreshments Mar-28-2013 $82.65
Safeway Store00010710  refreshments landscape Apr-30-2013 $45.03
Safeway Store00015529  refreshments Apr-30-2013 $28.10
Albertsons #0862  food Apr-30-2013 $20.43
Wal-Mart #2729  BOT refreshments Apr-30-2013 $15.84
King Soopers #0099  bot meeting Purchase View Feb-28-2013 $15.72
Safeway Store00010710  creamer Apr-30-2013 $14.95
Walgreens #9565  refreshments Mar-28-2013 $12.28
Safeway Store00010710  creamer Purchase Viewed a Feb-28-2013 $11.96
Safeway Store00010710  creamer Mar-28-2013 $11.96
Safeway Store00015529  food Apr-30-2013 $6.80
Total (of all records): $ 265.72