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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
Pudge Brothers Pizza  Main refreshments Purchas Apr-30-2012 $129.16
Safeway Store00010710  main refreshments Purchas Apr-30-2012 $45.28
Sprouts Farmers Mar  LO team refreshments Purc Apr-30-2012 $10.97
Safeway Store00010710  BOT refreshments Purchase Apr-30-2012 $58.27
Safeway Store00010710  FOL Refreshments Purchase Apr-30-2012 $18.35
King Soopers #0099  Heath BBQ refreshments Pu May-31-2012 $20.35
Safeway Store00010710  refreshments for main Pur May-31-2012 $19.94
Safeway Store00010710  refreshments for main Pur May-31-2012 $25.95
King Soopers #0099  Heath BBQ refreshments Pu May-31-2012 $20.35
Safeway Store00010710  refreshments for main Pur May-31-2012 $19.94
Safeway Store00010710  refreshments for main Pur May-31-2012 $25.95
Paypal  reimbursement BiFolkal k May-31-2012 $-316.00
Amazon.Com  pa systems supplies Purch May-31-2012 $69.98
King Soopers #0104  refreshments for LO team May-31-2012 $-14.74
King Soopers #0104  refreshments for LO team May-31-2012 $14.74
King Soopers #0104  refreshments for LO team May-31-2012 $14.74
Paypal  reimbursement BiFolkal k May-31-2012 $316.00
Paypal  reimbursement BiFolkal k May-31-2012 $-316.00
King Soopers #0099  Heath BBQ refreshments Pu May-31-2012 $-20.35
Safeway Store00010710  refreshments for main Pur May-31-2012 $-19.94
Safeway Store00010710  WHAC refreshments Purchas May-31-2012 $45.17
Safeway Store00010710  BOT refreshments Purchase May-31-2012 $42.99
Safeway Store00010710  refreshments for main Pur May-31-2012 $-25.95
Target 00024034  refreshments Purchase Vie Jun-29-2012 $18.76
Safeway Store00015529  refreshments lo team Purc Jun-29-2012 $9.90
Panera Bread #3082  staff meeting coffee Purc Jun-29-2012 $40.92
Albertsons #0876  all staff refreshments Pu Jun-29-2012 $48.00
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $63.99
Safeway Store00010710  BOT refreshments Purchase Jun-29-2012 $56.15
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $42.92
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $64.37
The Human Bean Drive T  all staff refreshments Pu Jun-29-2012 $64.37
Shell Oil 57444148100  stategic plan refreshment Jun-29-2012 $5.26
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $30.44
King Soopers #0099  stategic plan refreshment Jun-29-2012 $69.41
Albertsons #0814  stategic plan refreshment Jun-29-2012 $9.99
Safeway Store00010710  refreshments Purchase Vie Jun-29-2012 $24.94
SAM'S CLUB DIRECT -LIBRARY DIS   Jul-18-2012 $144.19
Safeway Store00015529  refreshments Purchase Vie Jul-31-2012 $19.67
Safeway Store00010710  refreshments Purchase Vie Jul-31-2012 $33.97
Safeway Store00010710  BOT refreshments Purchase Jul-31-2012 $33.97
Albertsons #0862  refreshments Purchase Vie Aug-31-2012 $6.49
Pizza Hut #21063021042  Purchase Pizza for main Aug-31-2012 $130.00
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
Mugs Coffee Lounge  open house Chamber Purcha Aug-31-2012 $32.54
Safeway Store00010710  team refreshments Purchas Aug-31-2012 $13.69
RAINBOW LTD 9/7/12 Reception Sep-26-2012 $600.00
King Soopers # 0097  food for media specialist Sep-28-2012 $74.87
The Human Bean Drive T  coffee for media speciali Sep-28-2012 $85.66
4imprint  gifts for volunteers Purc Sep-28-2012 $198.81
Total (of all records): $ 5,356.50