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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
Safeway Store00010710  refreshments Jul-31-2013 $34.44
Safeway Store00010710  refreshments bot Jul-31-2013 $25.35
King Soopers #0099  REFRESHMENTS Jul-31-2013 $18.97
King Soopers #0099  all staff meeting Purchas Aug-30-2013 $132.71
Panera Bread #3082  all staff meeting Purchas Aug-30-2013 $58.46
Albertsons #0862  Purchase Albertsons #0862 Aug-30-2013 $17.07
Safeway Store00010710  Purchase Safeway Store l Sep-30-2013 $32.79
Safeway Store00010710  bot meeting Sep-30-2013 $37.01
Wal-Mart #2729  tarp, food Sep-30-2013 $7.92
Uncles Pizzeria Co  Purchase Uncles Pizzeria Sep-30-2013 $150.43
Safeway Store00010710  food Sep-30-2013 $19.36
Safeway Store00010710  refreshments Purchase Vie Oct-31-2013 $31.90
Wal-Mart #2729  refreshments Purchase Vie Oct-31-2013 $68.76
Albertsons #00876  OTHER SUPPLIES Purchase V Oct-31-2013 $8.63
Safeway Store00010710  bot meeting Purchase View Oct-31-2013 $37.58
Human Bean Of Fort Collin  refreshments all-staff Pu Nov-29-2013 $64.25
Safeway Store00010710  all staff Purchase Viewed Nov-29-2013 $58.51
Safeway Store00015529  refreshments for meeting Nov-29-2013 $18.64
Dazbog Coffee #15  Coffee Purchase Viewed a Nov-29-2013 $8.76
Stapls7108133406000001  refreshments for board & Nov-29-2013 $7.48
Safeway Store00010710  bot meeting refreshments Nov-29-2013 $33.94
Safeway Store00010710  all staff Purchase Viewed Nov-29-2013 $40.07
Safeway Store00010710  BOT meeting food Purchase Dec-30-2013 $44.02
Starbucks #10723 Loveland  coffee Purchase Viewed an Dec-30-2013 $8.73
Safeway Store00015529  refreshments Purchase Vie Dec-30-2013 $35.70
Good Times Dr Thru 134  coffee Purchase Viewed an Dec-30-2013 $7.16
BURRITT, ELAINE T   Jan-15-2014 $266.12
King Soopers #0044  Food for staff holiday pa Jan-31-2014 $24.95
Starbucks #05449 Fort Col  Purchase Starbucks #05449 Jan-31-2014 $13.26
Jimmy Johns # 451 - E  refreshments Purchase Vie Jan-31-2014 $21.75
Starbucks #10723 Loveland  coffee Purchase Viewed an Jan-31-2014 $-8.73
Good Times Dr Thru 134  coffee Purchase Viewed an Jan-31-2014 $-7.16
Starbucks #10723 Loveland  coffee Purchase Viewed an Jan-31-2014 $8.73
Good Times Dr Thru 134  coffee Purchase Viewed an Jan-31-2014 $7.16
Sprouts Farmers Market 31  lo team meeting Purchase Jan-31-2014 $8.01
Safeway Store00015529  refreshments Purchase Vie Jan-31-2014 $-35.70
Safeway Store00015529  refreshments Purchase Vie Jan-31-2014 $35.70
Wal-Mart #2729  holiday party Purchase Vi Jan-31-2014 $30.25
King Soopers #0099  holiday party Purchase Vi Jan-31-2014 $66.84
Bed Bath & Beyond #194  holiday party credit Cred Jan-31-2014 $-20.58
Bed Bath & Beyond #194  holiday party Purchase Vi Jan-31-2014 $38.34
Safeway Store00015529  team meeting Purchase Vie Jan-31-2014 $24.62
Starbucks #10723 Loveland  Purchase Starbucks #10723 Jan-31-2014 $7.56
Safeway Store00010710  bot Purchase Viewed and C Jan-31-2014 $23.51
Safeway Store00010710  BOT meeting food Purchase Jan-31-2014 $-44.02
Santiagos Mexican Rest  Food for Staff holiday pa Jan-31-2014 $556.50
Safeway Store00010710  other supplies Purchase V Jan-31-2014 $27.72
King Soopers #0018  food Purchase Viewed and Jan-31-2014 $16.97
Safeway Store00010710  BOT meeting food Purchase Jan-31-2014 $44.02
Safeway Store00010710  food Purchase Viewed and Jan-31-2014 $6.99
Total (of all records): $ 13,350.71