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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
Wal-Mart #2729  refreshments May-31-2013 $26.54
King Soopers # 0097  refreshments May-31-2013 $9.12
King Soopers #0099  refreshments May-31-2013 $38.07
Albertsons #0876  refreshments May-31-2013 $30.92
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
Safeway Store00010710  refreshments May-31-2013 $12.08
Albertsons #0862  food Apr-30-2013 $20.43
Safeway Store00010710  refreshments landscape Apr-30-2013 $45.03
Wal-Mart #2729  BOT refreshments Apr-30-2013 $15.84
Safeway Store00010710  creamer Apr-30-2013 $14.95
Safeway Store00015529  food Apr-30-2013 $6.80
Safeway Store00015529  refreshments Apr-30-2013 $28.10
Walgreens #9565  refreshments Mar-28-2013 $12.28
Safeway Store00010710  creamer Mar-28-2013 $11.96
Wm Supercenter#2729  BOT refreshments Mar-28-2013 $82.65
Safeway Store00010710  creamer Purchase Viewed a Feb-28-2013 $11.96
King Soopers #0099  bot meeting Purchase View Feb-28-2013 $15.72
Safeway Store00010710  refreshments Jan-31-2013 $19.65
Safeway Store00010710  food Jan-31-2013 $11.96
Safeway Store00010710  BOT refreshments Jan-31-2013 $41.79
Wm Supercenter#1008  staff day food Jan-31-2013 $81.34
Qdoba #41 05700414  Purchase Qdoba staff day Jan-31-2013 $1,236.75
Total (of all records): $ 1,917.56