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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  creamer Mar-28-2013 $11.96
Wm Supercenter#2729  BOT refreshments Mar-28-2013 $82.65
Walgreens #9565  refreshments Mar-28-2013 $12.28
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  refreshments Jan-31-2013 $19.65
Qdoba #41 05700414  Purchase Qdoba staff day Jan-31-2013 $1,236.75
Safeway Store00010710  food Jan-31-2013 $11.96
Safeway Store00010710  BOT refreshments Jan-31-2013 $41.79
Albertsons #0814  food all staff Dec-28-2012 $8.98
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  The Human Bean coffee LL Dec-28-2012 $42.84
The Human Bean Drive T  coffee all staff Dec-28-2012 $64.25
Target 00024034  LLT refreshments Dec-28-2012 $9.29
Wm Supercenter#2729  other supplies & food Dec-28-2012 $10.04
Dominos 6353  Dominospizza for furnitur Dec-28-2012 $58.61
Safeway Store00010710  food Dec-28-2012 $46.02
Total (of all records): $ 1,964.43