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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
The Human Bean Drive T  refreshments for intervie Sep-28-2012 $64.25
Safeway Store00010710  refreshments finance mtg Sep-28-2012 $45.06
Walgreens.Com 1-7249  volunteer appreciation su Sep-28-2012 $42.05
King Soopers # 0097  food for media specialist Sep-28-2012 $74.87
Albertsons #0862  refreshments for lo meeti Sep-28-2012 $9.63
King Soopers # 0097  team refreshments Purchas Sep-28-2012 $13.51
RAINBOW LTD 9/7/12 Reception Sep-26-2012 $600.00
Mugs Coffee Lounge  open house Chamber Purcha Aug-31-2012 $32.54
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
Pizza Hut #21063021042  Purchase Pizza for main Aug-31-2012 $130.00
Safeway Store00010710  team refreshments Purchas Aug-31-2012 $13.69
Albertsons #0862  refreshments Purchase Vie Aug-31-2012 $6.49
Safeway Store00010710  refreshments Purchase Vie Jul-31-2012 $33.97
Safeway Store00015529  refreshments Purchase Vie Jul-31-2012 $19.67
Safeway Store00010710  BOT refreshments Purchase Jul-31-2012 $33.97
SAM'S CLUB DIRECT -LIBRARY DIS   Jul-18-2012 $144.19
Total (of all records): $ 4,621.93