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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
Uncles Pizzeria Co  Purchase Uncles Pizzeria Sep-30-2013 $150.43
Safeway Store00010710  Purchase Safeway Store l Sep-30-2013 $32.79
Wal-Mart #2729  tarp, food Sep-30-2013 $7.92
Safeway Store00010710  food Sep-30-2013 $19.36
Safeway Store00010710  bot meeting Sep-30-2013 $37.01
Albertsons #0862  Purchase Albertsons #0862 Aug-30-2013 $17.07
King Soopers #0099  all staff meeting Purchas Aug-30-2013 $132.71
Panera Bread #3082  all staff meeting Purchas Aug-30-2013 $58.46
King Soopers #0099  REFRESHMENTS Jul-31-2013 $18.97
Safeway Store00010710  refreshments Jul-31-2013 $34.44
Safeway Store00010710  refreshments bot Jul-31-2013 $25.35
The Home Depot #1544  maintenance supplies Cred Jun-28-2013 $-249.00
Safeway Store00015529  refreshments Purchase Vie Jun-28-2013 $45.11
Starbucks #06570 Fort Col  board refreshments Purcha Jun-28-2013 $13.90
Lamars Donuts 38  BOT work session refresh Jun-28-2013 $10.72
Safeway Store00010710  BOT refreshments Purchase Jun-28-2013 $23.50
Safeway Store00010710  BOT refreshments Purchase Jun-28-2013 $55.15
Gibbs N.Y. Bagels  BOT work session refresh Jun-28-2013 $13.83
Human Bean Of Fort Collin  refreshments all staff Pu Jun-28-2013 $64.25
King Soopers #0099  refreshments May-31-2013 $38.07
Wal-Mart #2729  refreshments May-31-2013 $26.54
King Soopers # 0097  refreshments May-31-2013 $9.12
Safeway Store00010710  refreshments May-31-2013 $12.08
Safeway Store00010710  bot refreshments May-31-2013 $31.64
Safeway Store00010710  refreshments May-31-2013 $22.21
Albertsons #0876  all staff refreshments May-31-2013 $89.77
Albertsons #0876  refreshments May-31-2013 $30.92
Albertsons #0862  food Apr-30-2013 $20.43
Safeway Store00015529  food Apr-30-2013 $6.80
Safeway Store00010710  refreshments landscape Apr-30-2013 $45.03
Safeway Store00010710  creamer Apr-30-2013 $14.95
Safeway Store00015529  refreshments Apr-30-2013 $28.10
Wal-Mart #2729  BOT refreshments Apr-30-2013 $15.84
Walgreens #9565  refreshments Mar-28-2013 $12.28
Wm Supercenter#2729  BOT refreshments Mar-28-2013 $82.65
Safeway Store00010710  creamer Mar-28-2013 $11.96
Safeway Store00010710  creamer Purchase Viewed a Feb-28-2013 $11.96
King Soopers #0099  bot meeting Purchase View Feb-28-2013 $15.72
Wm Supercenter#1008  staff day food Jan-31-2013 $81.34
Safeway Store00010710  BOT refreshments Jan-31-2013 $41.79
Safeway Store00010710  food Jan-31-2013 $11.96
Safeway Store00010710  refreshments Jan-31-2013 $19.65
Qdoba #41 05700414  Purchase Qdoba staff day Jan-31-2013 $1,236.75
Amazon.Com  supplies Dec-28-2012 $81.99
Albertsons #0876  refreshments Dec-28-2012 $19.86
Safeway Store00010710  food for all staff Dec-28-2012 $96.49
The Human Bean Drive T  coffee all staff Dec-28-2012 $64.25
Wm Supercenter#2729  other supplies & food Dec-28-2012 $10.04
Safeway Store00010710  food Dec-28-2012 $46.02
Dominos 6353  Dominospizza for furnitur Dec-28-2012 $58.61
Total (of all records): $ 5,162.45