Website home about our city

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
Pizza Hut #21063021042  Purchase Pizza for main Aug-31-2012 $130.00
Mugs Coffee Lounge  open house Chamber Purcha Aug-31-2012 $32.54
Albertsons #0862  refreshments Purchase Vie Aug-31-2012 $6.49
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
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
Nol  volunteer appreciation sn Sep-28-2012 $161.46
Walgreens.Com 1-7249  volunteer appreciation su Sep-28-2012 $42.05
4imprint  gifts for volunteers Purc Sep-28-2012 $198.81
Albertsons #0862  refreshments for lo meeti Sep-28-2012 $9.63
Safeway Store00010710  BOT refreshments Purchase Sep-28-2012 $48.05
The Human Bean Drive T  refreshments Purchase Vie Sep-28-2012 $42.84
The Human Bean Drive T  refreshments Purchase Vie Sep-28-2012 $64.25
King Soopers #0099  refreshments Purchase Vie Sep-28-2012 $19.08
The Human Bean Drive T  refreshments ils candidat Sep-28-2012 $42.84
The Human Bean Drive T  refreshments for intervie Sep-28-2012 $64.25
Safeway Store00010710  refreshments finance mtg Sep-28-2012 $45.06
King Soopers # 0097  team refreshments Purchas Sep-28-2012 $13.51
The Human Bean Drive T  coffee for media speciali Sep-28-2012 $85.66
Clic  CLEC lunch refund Credit Oct-31-2012 $-10.00
King Soopers # 0097  refreshments Purchase Vie Oct-31-2012 $8.67
King Soopers #0099  breakfast for Elected Off Oct-31-2012 $42.97
Albertsons #0876  refreshments / photo even Oct-31-2012 $39.25
Safeway Store00010710  BOT refreshments Purchase Oct-31-2012 $16.31
The Human Bean Drive T  Breakfast Elected officia Oct-31-2012 $42.84
Wm Supercenter#2729  volunteer approc refreshm Oct-31-2012 $48.24
King Soopers #0104  refreshments Purchase Vie Nov-30-2012 $30.43
Target 00000794  refreshments Purchase Vie Nov-30-2012 $27.49
The Park  author dinner Purchase Vi Nov-30-2012 $129.99
Safeway Store00010710  bot refreshments Purchase Nov-30-2012 $82.19
Safeway Store00010710  food for fol book sale Pu Nov-30-2012 $35.82
Wm Supercenter#2729  candy Purchase Viewed an Nov-30-2012 $14.46
Safeway Store00010710  refreshments Purchase Vie Nov-30-2012 $16.98
Albertsons #0876  refreshments Purchase Vie Nov-30-2012 $15.48
Safeway Store00010710  refreshments team Purcha Nov-30-2012 $10.91
Amazon.Com  supplies Dec-28-2012 $81.99
Albertsons #0876  refreshments Dec-28-2012 $19.86
Safeway Store00010710  food Dec-28-2012 $46.02
Dominos 6353  Dominospizza for furnitur Dec-28-2012 $58.61
Wm Supercenter#2729  other supplies & food Dec-28-2012 $10.04
Target 00024034  LLT refreshments Dec-28-2012 $9.29
The Human Bean Drive T  coffee all staff Dec-28-2012 $64.25
The Human Bean Drive T  The Human Bean coffee LL Dec-28-2012 $42.84
Safeway Store00010710  food for all staff Dec-28-2012 $96.49
Albertsons #0814  food all staff Dec-28-2012 $8.98
Wm Supercenter#1008  staff day food Jan-31-2013 $81.34
Safeway Store00010710  refreshments Jan-31-2013 $19.65
Safeway Store00010710  food Jan-31-2013 $11.96
Qdoba #41 05700414  Purchase Qdoba staff day Jan-31-2013 $1,236.75
Total (of all records): $ 4,390.13