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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
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
Human Bean Of Fort Collin  refreshments all staff Pu Jun-28-2013 $64.25
Starbucks #06570 Fort Col  board refreshments Purcha Jun-28-2013 $13.90
Gibbs N.Y. Bagels  BOT work session refresh Jun-28-2013 $13.83
Safeway Store00010710  BOT refreshments Purchase Jun-28-2013 $55.15
Safeway Store00010710  BOT refreshments Purchase Jun-28-2013 $23.50
Lamars Donuts 38  BOT work session refresh Jun-28-2013 $10.72
Safeway Store00015529  refreshments Purchase Vie Jun-28-2013 $45.11
The Home Depot #1544  maintenance supplies Cred Jun-28-2013 $-249.00
Albertsons #0876  refreshments May-31-2013 $30.92
Albertsons #0876  all staff refreshments May-31-2013 $89.77
Safeway Store00010710  bot refreshments May-31-2013 $31.64
Safeway Store00010710  refreshments May-31-2013 $22.21
Safeway Store00010710  refreshments May-31-2013 $12.08
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
Safeway Store00010710  creamer Apr-30-2013 $14.95
Albertsons #0862  food Apr-30-2013 $20.43
Safeway Store00015529  food Apr-30-2013 $6.80
Safeway Store00015529  refreshments Apr-30-2013 $28.10
Safeway Store00010710  refreshments landscape Apr-30-2013 $45.03
Wal-Mart #2729  BOT refreshments Apr-30-2013 $15.84
Total (of all records): $ 655.96