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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
Albertsons #0876  refreshments May-31-2013 $30.92
Albertsons #0876  all staff refreshments May-31-2013 $89.77
Safeway Store00010710  refreshments May-31-2013 $22.21
Safeway Store00010710  bot refreshments May-31-2013 $31.64
Wal-Mart #2729  refreshments May-31-2013 $26.54
King Soopers # 0097  refreshments May-31-2013 $9.12
Safeway Store00010710  refreshments May-31-2013 $12.08
King Soopers #0099  refreshments May-31-2013 $38.07
Safeway Store00010710  creamer Apr-30-2013 $14.95
Safeway Store00010710  refreshments landscape Apr-30-2013 $45.03
Safeway Store00015529  refreshments Apr-30-2013 $28.10
Safeway Store00015529  food Apr-30-2013 $6.80
Albertsons #0862  food Apr-30-2013 $20.43
Wal-Mart #2729  BOT refreshments Apr-30-2013 $15.84
Safeway Store00010710  creamer Mar-28-2013 $11.96
Walgreens #9565  refreshments Mar-28-2013 $12.28
Wm Supercenter#2729  BOT refreshments Mar-28-2013 $82.65
Total (of all records): $ 498.39