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Departments Library District Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rainbow Ltd Rainbow breakfast Robin Jul-31-2014 $900.00
Rainbow Ltd Purchase for Barbara C. r Jul-31-2014 $620.00
BEN & JERRY'S SCOOP SHOP Gift cards for volunteers Jan-28-2016 $360.00
KING SOOPERS #0099 Sept Library Card Contest Oct-30-2015 $289.50
Downtown Fort Collins Bus gift cards Instagram cont Mar-31-2015 $255.00
THE HUMAN BEAN DRIVE-T Coffee for Staff Day Jun-30-2016 $250.00
LITTLE BIRD BAKE SHOP staff reward/recognition Dec-29-2015 $245.00
BURRITT, ELAINE T STAFF FOOD Jan-21-2015 $242.08
The Crooked Cup Too staff cards rewards req. Dec-31-2014 $225.00
Panera Bread #203079 refreshments for Barbara' Aug-29-2014 $213.04
WAL-MART #2729 Food for programs Oct-30-2015 $210.20
SQ *THE CROOKED CUP Purchase SQ *THE CROOKED May-31-2016 $210.00
SAMSCLUB #6633 Food and Beverages for St Jun-30-2016 $205.15
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jul-07-2015 $205.14
USPS 07317001930307086 Stamps for Admin Feb-29-2016 $196.00
Chick-Fil-A #02346 staff req. & rewards Purc Dec-31-2014 $185.72
TARGET 00024034 Itunes for Ipads and prop Jan-28-2016 $163.73
Mad Greens - Catering Catering for strategic p Aug-31-2015 $154.56
SQ *DOWNTOWN FORT COLLINS DBA cards for staff recon Nov-30-2015 $143.00
Safeway Store00015529 CAL COPLA refreshments Sep-30-2014 $135.28
The Back Porch rewards & req. Purchase V Mar-31-2015 $124.50
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jan-09-2015 $117.62
Huhot Mongolian Grill For rewards & req. Purchase V Jul-31-2015 $114.50
WHOLEFDS FTC 10147 Food for Frida May-31-2016 $111.78
TARGET 00024034 Facilities- Cleaning Supp Feb-29-2016 $111.41
Albertsons #00876 all staff meeting Purchas Aug-31-2015 $109.88
DE HERRERA, KATHERINE YOUNG   Jun-10-2016 $109.70
DE HERRERA, KATHERINE YOUNG FOOD & SUPPLIES May-16-2016 $109.36
MEYER, CURRIE J PANERA / SAFEWAY Dec-30-2015 $108.59
Safeway Store00017913 Staff day Purchase Viewed Feb-27-2015 $100.00
Jimmy Johns Gourmet Sandw rewards Purchase Viewed a Apr-30-2015 $100.00
Jimmy Johns Gourmet Sandw rewards Purchase Viewed a Apr-30-2015 $100.00
Jimmy Johns Gourmet Sandw rewards Purchase Viewed a Apr-30-2015 $100.00
KING SOOPERS #0009 Snacks programs Apr-29-2016 $99.64
WM SUPERCENTER #2729 meeting/program supplies Sep-30-2015 $91.89
Huhot Mongolian Grill For Huhot Mongolian Grill For Jan-30-2015 $90.00
WM SUPERCENTER #4599 2x trackball mouse (for K Nov-30-2015 $89.73
Wal-Mart #2729 parade candy Purchase Vie Jul-31-2015 $87.79
SAFEWAY STORE00010710 Food for All-Staff Meetin Nov-30-2015 $86.88
WAL-MART #3177 Snacks for programs Nov-30-2015 $86.56
Dominos 6353 Dominos for staff Purchas Nov-28-2014 $86.51
Albertsons #00876 all staff refreshments May-29-2015 $86.16
Taste Of Philly BOT lunch Jun-30-2015 $86.15
Albertsons #00876 all staff refreshments P Nov-28-2014 $85.42
Papa Johns #01102 rewards for staff Purchas Nov-28-2014 $83.20
ALBERTSONS #00876 Refreshments for All-Staf Mar-31-2016 $82.98
WM SUPERCENTER #2729 food and otheer supplies Nov-30-2015 $80.90
Albertsons #00876 all staff Purchase Viewed Aug-29-2014 $80.63
Sq *bedouin Coffee Rewards and Recongnition Feb-27-2015 $78.60
Safeway Store00010710 BOT refreshments Sep-30-2014 $72.80
Sq *c Cubed Inc. Dba Dazb all staff meeting Purchas Nov-28-2014 $71.74
WHOLEFDS FTC 10147 Community Meeting breakfa Dec-29-2015 $71.43
DE HERRERA, KATHERINE YOUNG OUTREACH / STAFF MEETINGS Oct-19-2015 $70.69
Bed Bath & Beyond #194 choc fountain Purchase Vi Dec-31-2014 $70.33
Safeway Store00010710 BOT food Purchase Viewed Feb-27-2015 $68.57
The Human Bean Drive-T all staff Purchase Viewed Aug-29-2014 $64.25
SAFEWAY STORE00010710 BOT mtg refreshments Dec-29-2015 $63.88
SAFEWAY STORE00010710 Food and related supplies Nov-30-2015 $62.55
Dominos 6353 Dominos plzza for elevato Aug-29-2014 $62.39
Safeway Store00010710 BOT food Jun-30-2015 $62.32
KING SOOPERS #0099 Food and related supplies Nov-30-2015 $62.23
KING SOOPERS #0009 Food for Noches May-31-2016 $62.17
SAFEWAY STORE00010710 Food for trustee meeting Nov-30-2015 $61.89
SAFEWAY STORE00010710 BOT mtg refreshments Apr-29-2016 $61.31
SAFEWAY STORE00010710 Food for trustee meeting Oct-30-2015 $60.39
Learning Express #111 rewards and rec. Purchase Aug-31-2015 $59.88
The Human Bean Drive-T all staff refreshments May-29-2015 $59.85
The Human Bean Drive-T all staff meeting Purchas Aug-31-2015 $59.85
THE HUMAN BEAN DRIVE-T Refreshments for All-Staf Mar-31-2016 $59.85
THE HUMAN BEAN DRIVE-T Refreshments for All-Staf May-31-2016 $59.85
SAFEWAY STORE00010710 B.O.T. refreshments May-31-2016 $59.22
KING SOOPERS #0099 supplies Jun-30-2016 $57.95
Wal-Mart #2729 parade candy Purchase Vie Aug-31-2015 $57.61
PETRO JOHNSTOWN Facilities-Cinnamon Rolls Sep-30-2015 $56.91
King Soopers #0099 food and supplies Staff p Jan-30-2015 $56.74
KING SOOPERS #0009 Snacks Noches Yogurt Oct-30-2015 $56.04
Safeway Store00010710 BOT meeting Jul-31-2014 $54.71
SAFEWAY STORE00010710 Food for Trustee mtg Mar-31-2016 $54.19
Safeway Store00029132 rewards& req. Purchase Vi Aug-31-2015 $53.95
WHOLEFDS FTC 10147 Food and snacks Apr-29-2016 $53.01
WALGREENS #7252 Candy and granola bars f Feb-29-2016 $52.33
King Soopers #0099 candy for parade Purchase Aug-31-2015 $51.22
WHOLEFDS FTC 10147 Storytime workgroup Mar-31-2016 $50.20
WAL-MART #2729 Rewards & Recognition - C Apr-29-2016 $50.07
WHOLEFDS FTC 10147 Reward & Recognition Prog Feb-29-2016 $50.00
SAFEWAY STORE00010710 WHAC Kitchen Supplies Mar-31-2016 $49.97
ALBERTSONS STO00008763 Refreshements for All-Sta May-31-2016 $49.82
SAFEWAY STORE00010710 BOT meeting refreshments Feb-29-2016 $49.40
King Soopers #0009 other refreshments Purcha Aug-29-2014 $49.14
SQ *C CUBED INC. DBA DAZB All Staff Meeting- Coffee Nov-30-2015 $48.44
SAFEWAY STORE00010710 Food for Trustee meeting Sep-30-2015 $47.81
Safeway Store00010710 food and supplies Staff p Jan-30-2015 $47.55
Safeway Store00010710 bot supplies Purchase Vie Dec-31-2014 $46.72
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Aug-04-2015 $46.15
Safeway Store00010710 BOT food Jun-30-2015 $45.94
RUEDA-ORTEGON, LUDIVINA   Oct-20-2015 $45.66
STROMNES, SABRINA   Jan-19-2016 $45.40
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES May-05-2015 $45.00
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jun-04-2015 $45.00
Dolrtree 2692 00026922 party retirement supplies Aug-31-2015 $45.00
Tlf Palmer Flowers rewards & req. Purchase V Mar-31-2015 $44.99
Safeway Store00010710 BOT refreshments Purchase Apr-30-2015 $44.99
WM SUPERCENTER #3177 Liaisons meeting Oct-30-2015 $44.22
DE HERRERA, KATHERINE YOUNG SUPPLIES & PROGRAMS Jan-26-2016 $44.21
Safeway Store00010710 meeting BOT Purchase View Mar-31-2015 $44.12
King Soopers #0099 LLT retreat Purchase View Dec-31-2014 $43.45
Wm Supercenter #2729 circ meeting food Purcha Nov-28-2014 $42.00
Bath Nursery & Garden Cen rewards & rec. Purchase V Aug-31-2015 $41.94
SAFEWAY STORE00010710 meeting refreshments Oct-30-2015 $41.53
Michaels Stores 9976 staff day supplies Purcha Feb-27-2015 $41.18
WHOLEFDS FTC 10147 food prograns May-31-2016 $40.97
Safeway Store00010710 BOT refreshments May-29-2015 $40.41
WM SUPERCENTER #2729 snacks for OTL PLA misser May-31-2016 $40.37
Target 00024034 rewards a rec. Purchase V Aug-31-2015 $40.31
Safeway Store00010710 refreshments Purchase Vie Jan-30-2015 $40.21
The Human Bean Drive-T LLT refreshments workshop May-29-2015 $39.90
THE HUMAN BEAN DRIVE-T OTL Librarian Interviews Nov-30-2015 $39.90
SAFEWAY STORE00010710 Food for Trustee meeting Jun-30-2016 $39.72
KING SOOPERS #0099 Rewards & Recognition May-31-2016 $39.14
WHOLEFDS FTC 10147 Food for Liaisons Mtg May-31-2016 $39.03
Blue Agave Grill vendor lunch Purchase Vie Dec-31-2014 $38.60
SAFEWAY STORE00010710 WHAC Kitchen Supplies Feb-29-2016 $38.60
WAL-MART #2729 anime club refreshments Jun-30-2016 $38.50
WM SUPERCENTER #2729 anime club refreshments May-31-2016 $37.79
WHOLEFDS FTC 10147 Snacks program Dec-29-2015 $37.61
SAFEWAY STORE00010710 WHAC Kitchen Supplies Apr-29-2016 $37.52
DOMINO'S 6353 Pizza for Minecraft Volun Jun-30-2016 $34.87
KING SOOPERS #0009 food prograns May-31-2016 $34.43
Beau Jos Management rewards for staff Purchas Nov-28-2014 $33.88
King Soopers #0073 Staff day Purchase Viewed Feb-27-2015 $33.83
Spoons Soups & Salads Soups & Salads staff rec Feb-27-2015 $32.90
Safeway Store00010710 BOT refreshmants Purchase Jul-31-2015 $32.13
Downtown Fort Collins Bus rewards for staff Purchas Nov-28-2014 $31.00
Downtown Fort Collins Bus rewards & recogn. Purchas Dec-31-2014 $31.00
KING SOOPERS #0099 miscellaneous Nov-30-2015 $30.00
THE HUMAN BEAN DRIVE-T Rewards & Recognition May-31-2016 $30.00
Wm Supercenter #2729 Rewards and Recongnition Feb-27-2015 $29.94
King Soopers # 0097 food for meeting Purchase Aug-31-2015 $29.90
WM SUPERCENTER #2729 Anime Club Refreshments Apr-29-2016 $29.46
SAFEWAY STORE00010710 Honey, coffee creamer Feb-29-2016 $29.45
Wm Supercenter #2729 supplies Sep-30-2014 $29.44
Safeway Store00010710 BOT refreshmants Purchas Oct-31-2014 $29.44
Sq *bedouin Coffee Rewards and Recongnition Feb-27-2015 $29.40
La Luz Mexican Grill La Luz Mexican Grill bot Jun-30-2015 $29.20
SAFEWAY STORE00010710 Refreshments for Holly C. Mar-31-2016 $29.13
Wal-Mart #2729 refreshments Jul-31-2014 $28.01
Kmart 4471 refreshments Jul-31-2014 $27.65
Safeway Store00010710 BOT meeting Purchase View Nov-28-2014 $26.73
SAFEWAY STORE00010710 Creamer, baking soda Mar-31-2016 $26.52
ROCKY MOUNTAIN BAGEL WORK meeting refreshments Nov-30-2015 $26.28
TARGET 00024034 Facilities-Electric Tea P Oct-30-2015 $25.94
King Soopers #0018 food Purchase Viewed and Jan-30-2015 $24.95
WAL-MART #2729 anime club refreshments May-31-2016 $24.93
KING SOOPERS #0099 refreshments for strategi Dec-29-2015 $24.85
Safeway Store00010710 creamer Purchase Viewed a Aug-29-2014 $24.32
SQ *STARRY NIGHT ESPRESSO Team meeting coffee recog Sep-30-2015 $23.98
Albertsons #00876 LLT refreshments workshop May-29-2015 $23.94
SAFEWAY STORE00010710 For Don's Retirement Part May-31-2016 $23.72
Safeway Store00010710 food Purchase Viewed and Jul-31-2015 $23.25
Safeway Store00010710 staff party supplies Purc Apr-30-2015 $23.24
King Soopers #0099 all staff Purchase Viewed Aug-29-2014 $22.31
Safeway Store00010710 other supplies Purchase V Apr-30-2015 $21.96
SAFEWAY STORE00010710 Coffee creamer Sep-30-2015 $21.96
SAFEWAY STORE00010710 Coffee creamer Dec-29-2015 $21.96
SAFEWAY STORE00010710 Coffee creamer Jan-28-2016 $21.96
SAFEWAY STORE00010710 Coffee Creamer Mar-31-2016 $21.96
WHITE BALCONY Thank you note cards for Nov-30-2015 $21.90
WHOLEFDS FTC 10147 Team Meeting May-31-2016 $21.46
SAFEWAY STORE00010710 Snaks for Noches Apr-29-2016 $21.44
THE HUMAN BEAN DRIVE-T security interviews refre Mar-31-2016 $21.23
MICHAELS STORES 9976 tshirts for CAL/media men Nov-30-2015 $21.00
King Soopers #0018 refreshments Sep-30-2014 $20.96
WHOLEFDS FTC 10147 refreshments Oct-30-2015 $20.34
WHOLEFDS FTC 10147 Snacks programs Apr-29-2016 $20.24
King Soopers #0018 cal refreshments Purchase Aug-29-2014 $20.22
TARGET 00024034 CT breakroom supplies Feb-29-2016 $20.12
King Soopers #0018 cupcakes Purchase Viewed Nov-28-2014 $19.98
Safeway Store00010710 food Sep-30-2014 $19.96
Safeway Store00010710 coffee creamer Sep-30-2014 $19.96
Safeway Store00010710 creamer Purchase Viewed a Oct-31-2014 $19.96
The Human Bean Drive-T Purchase The Human Bean c Nov-28-2014 $19.95
King Soopers #0018 cupcakes Purchase Viewed Dec-31-2014 $19.48
SAFEWAY STORE00010710 Bradbury group mtg refres Apr-29-2016 $18.90
WHOLEFDS FTC 10147 Team Meeting Feb-29-2016 $18.62
King Soopers #0018 cup cakes Jul-31-2014 $18.47
WAL-MART #2729 anime club refreshments Jun-30-2016 $18.03
Safeway Store00015529 refreshments Purchase Vie Jan-30-2015 $17.86
DOMINO'S 6353 Minecraft volunteers snac Oct-30-2015 $17.43
MARIA EMPANADA Reforma Meeting Jan-28-2016 $17.02
SAFEWAY STORE00010710 WHAC Kitchen Supplies Feb-29-2016 $16.96
WAL-MART #0980 security interviews refre Mar-31-2016 $16.65
ALBERTSONS #00862 Minecraft volunteers snac Oct-30-2015 $16.57
DOWNTOWN ACE HARDWARE Gifts for staff recogniti Nov-30-2015 $16.47
SAFEWAY STORE00010710 Coffee Creamer May-31-2016 $16.47
WALGREENS #5645 Facilities-Cinnamon Rolls Sep-30-2015 $16.46
Wm Supercenter #2729 multi sipplies for the ar Jul-31-2014 $16.38
ALBERTSONS STO00008763 Rewards & Recognition Jun-30-2016 $16.10
WM SUPERCENTER #3177 Gift for Laision's meetin Oct-30-2015 $16.09
KING SOOPERS # 0097 meeting refreshments Nov-30-2015 $16.06
SAFEWAY STORE00010710 Coffee Creamer Jun-30-2016 $15.97
SAFEWAY STORE00010710 refreshments for strategi Sep-30-2015 $15.41
Walgreens #11862 rewards for staff Purchas Nov-28-2014 $15.28
KING SOOPERS # 0097 refreshments for strategi Sep-30-2015 $14.95
Corner Store 4086 CAL COPLA refreshments Sep-30-2014 $14.94
Safeway Store00010710 Trustee meeting refreshme Oct-31-2014 $14.86
SAFEWAY STORE00015529 Rew / rec staff potluck, Jan-28-2016 $14.67
King Soopers # 0097 food Purchase Viewed and Jul-31-2015 $14.66
Albertsons #00876 refreshments Purchase Vie Apr-30-2015 $13.97
King Soopers # 0097 food for meeting Purchase Aug-31-2015 $13.60
WHOLEFDS FTC 10147 $ Dec-29-2015 $13.28
King Soopers #0018 retirement party for Barb Aug-29-2014 $13.27
SQ *MUGS DOWNTOWN Meeting CSU Language Dept Oct-30-2015 $12.94
ALL SPORTS TROPHIES B.O.T. nameplate Oct-30-2015 $12.50
KING SOOPERS # 0097 Donuts for All Staff Mtg. Nov-30-2015 $12.25
TARGET 00024034 Facilities- Bandages for Feb-29-2016 $12.14
Wm Supercenter #2729 other supplies & refreshm Oct-31-2014 $11.84
WM SUPERCENTER #2729 Staff supplies Jan-28-2016 $11.81
Safeway Store00010710 donuts Purchase Viewed an Aug-29-2014 $10.98
LITTLE BIRD BAKE SHOP $ Dec-29-2015 $10.51
Safeway Store00010710 other supplies Sep-30-2014 $10.44
SAFEWAY STORE00010710 Board meeting refreshment Oct-30-2015 $10.17
Runners Roost 2 rewards & recogn Purchase Dec-31-2014 $10.00
SQ *MUGS DOWNTOWN Meeting Mcgraw teacher Jan-28-2016 $9.73
SQ *MUGS DOWNTOWN Coffee meeting with teach Nov-30-2015 $9.71
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Nov-30-2015 $9.67
Safeway Store00010710 related supplies Purchase Jan-30-2015 $8.97
AL'S NEWSSTAND Board meeting refreshment Oct-30-2015 $8.50
Safeway Store00015529 refreshments Purchase Vie Jan-30-2015 $8.43
WM SUPERCENTER #3177 Facilities-Floor Lamp OTL Oct-30-2015 $7.67
WM SUPERCENTER #2729 Facilities-Tylenol for CT Nov-30-2015 $7.50
Safeway Store00010710 refreshments Purchase Vie Oct-31-2014 $6.73
KING SOOPERS #0099 food for library liaisons Oct-30-2015 $6.59
KING SOOPERS #0009 food prograns May-31-2016 $5.91
SQ *THE CROOKED CUP Purchase SQ *THE CROOKED Jan-28-2016 $5.86
STARBUCKS STORE 05449 Meeting Friday Museum May-31-2016 $5.58
Safeway Store00015529 refreshments Purchase Vie Jan-30-2015 $5.57
STARBUCKS #14944 FORT COL $ Dec-29-2015 $5.10
STARBUCKS #05671 FORT COL Mtg with Museum Discovery Mar-31-2016 $5.10
WAL-MART #2729 admin supplies Sep-30-2015 $4.96
TARGET 00024034 Snacks for Liaisons meeti Feb-29-2016 $4.41
Wm Supercenter #3177 staff day supplies Purcha Feb-27-2015 $4.26
WHOLEFDS FTC 10147 Volunteer Rebercca Snack May-31-2016 $4.09
SAFEWAY STORE00015529 Rew / rec staff potluck, Jan-28-2016 $3.59
WM SUPERCENTER #2729 teen programming Sep-30-2015 $3.00
Front Range Event Rental Purchase Front Range Even Feb-27-2015 $0.44
Front Range Event Rental Credit Voucher Front Rang Feb-27-2015 $-0.44
Bed Bath & Beyond #194 Credit food and supplies Jan-30-2015 $-27.44
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jun-24-2015 $-45.00
SQ *THE CROOKED CUP Credit SQ *THE CROOKED CU May-31-2016 $-210.00
Total (of all records): $ 14,016.85