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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
RAINBOW LTD 9/7/12 Reception Sep-26-2012 $600.00
Safeway Store00010710  team refreshments Purchas Aug-31-2012 $13.69
Albertsons #0862  refreshments Purchase Vie Aug-31-2012 $6.49
Pizza Hut #21063021042  Purchase Pizza for main Aug-31-2012 $130.00
Mugs Coffee Lounge  open house Chamber Purcha Aug-31-2012 $32.54
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
Safeway Store00015529  refreshments Purchase Vie Jul-31-2012 $19.67
Safeway Store00010710  refreshments Purchase Vie Jul-31-2012 $33.97
Safeway Store00010710  BOT refreshments Purchase Jul-31-2012 $33.97
SAM'S CLUB DIRECT -LIBRARY DIS   Jul-18-2012 $144.19
Target 00024034  refreshments Purchase Vie Jun-29-2012 $18.76
Panera Bread #3082  staff meeting coffee Purc Jun-29-2012 $40.92
Albertsons #0876  all staff refreshments Pu Jun-29-2012 $48.00
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $63.99
Shell Oil 57444148100  stategic plan refreshment Jun-29-2012 $5.26
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $64.37
Safeway Store00010710  BOT refreshments Purchase Jun-29-2012 $56.15
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $42.92
The Human Bean Drive T  all staff refreshments Pu Jun-29-2012 $64.37
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $30.44
King Soopers #0099  stategic plan refreshment Jun-29-2012 $69.41
Albertsons #0814  stategic plan refreshment Jun-29-2012 $9.99
Safeway Store00015529  refreshments lo team Purc Jun-29-2012 $9.90
Safeway Store00010710  refreshments Purchase Vie Jun-29-2012 $24.94
Total (of all records): $ 5,040.20