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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
Target 00024034  refreshments Purchase Vie Jun-29-2012 $18.76
Safeway Store00010710  refreshments Purchase Vie Jun-29-2012 $24.94
Safeway Store00015529  refreshments lo team Purc Jun-29-2012 $9.90
Panera Bread #3082  staff meeting coffee Purc Jun-29-2012 $40.92
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $63.99
Shell Oil 57444148100  stategic plan refreshment Jun-29-2012 $5.26
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $64.37
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  all staff refreshments Pu Jun-29-2012 $64.37
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $30.44
King Soopers #0099  stategic plan refreshment Jun-29-2012 $69.41
Albertsons #0876  all staff refreshments Pu Jun-29-2012 $48.00
Albertsons #0814  stategic plan refreshment Jun-29-2012 $9.99
SAM'S CLUB DIRECT -LIBRARY DIS   Jul-18-2012 $144.19
Safeway Store00015529  refreshments Purchase Vie Jul-31-2012 $19.67
Safeway Store00010710  BOT refreshments Purchase Jul-31-2012 $33.97
Safeway Store00010710  refreshments Purchase Vie Jul-31-2012 $33.97
Safeway Store00010710  team refreshments Purchas Aug-31-2012 $13.69
Albertsons #0862  refreshments Purchase Vie Aug-31-2012 $6.49
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
Mugs Coffee Lounge  open house Chamber Purcha Aug-31-2012 $32.54
Pizza Hut #21063021042  Purchase Pizza for main Aug-31-2012 $130.00
RAINBOW LTD 9/7/12 Reception Sep-26-2012 $600.00
King Soopers # 0097  food for media specialist Sep-28-2012 $74.87
4imprint  gifts for volunteers Purc Sep-28-2012 $198.81
Walgreens.Com 1-7249  volunteer appreciation su Sep-28-2012 $42.05
Nol  volunteer appreciation sn Sep-28-2012 $161.46
The Human Bean Drive T  coffee for media speciali Sep-28-2012 $85.66
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
Albertsons #0862  refreshments for lo meeti Sep-28-2012 $9.63
King Soopers # 0097  team refreshments Purchas Sep-28-2012 $13.51
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
The Park  author dinner Purchase Vi Nov-30-2012 $129.99
Target 00000794  refreshments Purchase Vie Nov-30-2012 $27.49
Safeway Store00010710  refreshments team Purcha Nov-30-2012 $10.91
Wm Supercenter#2729  candy Purchase Viewed an Nov-30-2012 $14.46
Safeway Store00010710  refreshments Purchase Vie Nov-30-2012 $16.98
Total (of all records): $ 5,040.20