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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  Purchase Safeway Store l Sep-30-2013 $32.79
Safeway Store00010710  food Sep-30-2013 $19.36
Safeway Store00010710  bot meeting Sep-30-2013 $37.01
Uncles Pizzeria Co  Purchase Uncles Pizzeria Sep-30-2013 $150.43
Wal-Mart #2729  tarp, food Sep-30-2013 $7.92
King Soopers #0099  all staff meeting Purchas Aug-30-2013 $132.71
Albertsons #0862  Purchase Albertsons #0862 Aug-30-2013 $17.07
Panera Bread #3082  all staff meeting Purchas Aug-30-2013 $58.46
Safeway Store00010710  refreshments Jul-31-2013 $34.44
King Soopers #0099  REFRESHMENTS Jul-31-2013 $18.97
Safeway Store00010710  refreshments bot Jul-31-2013 $25.35
Total (of all records): $ 534.51