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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
Sprouts Farmers Mar  LO team refreshments Purc Apr-30-2012 $10.97
Safeway Store00010710  FOL Refreshments Purchase Apr-30-2012 $18.35
Safeway Store00010710  main refreshments Purchas Apr-30-2012 $45.28
Total (of all records): $ 5,356.50