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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
King Soopers # 0097  team refreshments Purchas Sep-28-2012 $13.51
The Human Bean Drive T  coffee for media speciali Sep-28-2012 $85.66
Nol  volunteer appreciation sn Sep-28-2012 $161.46
Walgreens.Com 1-7249  volunteer appreciation su Sep-28-2012 $42.05
RAINBOW LTD 9/7/12 Reception Sep-26-2012 $600.00
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  team refreshments Purchas Aug-31-2012 $13.69
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
Albertsons #0862  refreshments Purchase Vie Aug-31-2012 $6.49
Total (of all records): $ 4,390.13