Website home about our city

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
King Soopers #0099  all staff meeting Purchas Aug-30-2013 $132.71
Panera Bread #3082  all staff meeting Purchas Aug-30-2013 $58.46
Albertsons #0862  Purchase Albertsons #0862 Aug-30-2013 $17.07
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): $ 287.00