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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
Qdoba #41 05700414  Purchase Qdoba staff day Jan-31-2013 $1,236.75
RAINBOW LTD 9/7/12 Reception Sep-26-2012 $600.00
Paypal  reimbursement BiFolkal k May-31-2012 $316.00
4imprint  gifts for volunteers Purc Sep-28-2012 $198.81
Nol  volunteer appreciation sn Sep-28-2012 $161.46
SAM'S CLUB DIRECT -LIBRARY DIS   Jul-18-2012 $144.19
Pizza Hut #21063021042  Purchase Pizza for main Aug-31-2012 $130.00
The Park  author dinner Purchase Vi Nov-30-2012 $129.99
Pudge Brothers Pizza  Main refreshments Purchas Apr-30-2012 $129.16
Safeway Store00010710  food for all staff Dec-28-2012 $96.49
The Human Bean Drive T  coffee for media speciali Sep-28-2012 $85.66
Wm Supercenter#2729  BOT refreshments Mar-28-2013 $82.65
Safeway Store00010710  bot refreshments Purchase Nov-30-2012 $82.19
Amazon.Com  supplies Dec-28-2012 $81.99
Wm Supercenter#1008  staff day food Jan-31-2013 $81.34
King Soopers # 0097  food for media specialist Sep-28-2012 $74.87
Amazon.Com  pa systems supplies Purch May-31-2012 $69.98
King Soopers #0099  stategic plan refreshment Jun-29-2012 $69.41
The Human Bean Drive T  all staff refreshments Pu Jun-29-2012 $64.37
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $64.37
The Human Bean Drive T  refreshments for intervie Sep-28-2012 $64.25
The Human Bean Drive T  refreshments Purchase Vie Sep-28-2012 $64.25
The Human Bean Drive T  coffee all staff Dec-28-2012 $64.25
Safeway Store00010710  stategic plan refreshment Jun-29-2012 $63.99
Dominos 6353  Dominospizza for furnitur Dec-28-2012 $58.61
Safeway Store00010710  BOT refreshments Purchase Apr-30-2012 $58.27
Safeway Store00010710  BOT refreshments Purchase Jun-29-2012 $56.15
Wm Supercenter#2729  volunteer approc refreshm Oct-31-2012 $48.24
Safeway Store00010710  BOT refreshments Purchase Sep-28-2012 $48.05
Albertsons #0876  all staff refreshments Pu Jun-29-2012 $48.00
Safeway Store00010710  BOT refreshments Purchase Aug-31-2012 $47.44
Safeway Store00010710  food Dec-28-2012 $46.02
Safeway Store00010710  main refreshments Purchas Apr-30-2012 $45.28
Safeway Store00010710  WHAC refreshments Purchas May-31-2012 $45.17
Safeway Store00010710  refreshments finance mtg Sep-28-2012 $45.06
Safeway Store00010710  BOT refreshments Purchase May-31-2012 $42.99
King Soopers #0099  breakfast for Elected Off Oct-31-2012 $42.97
The Human Bean Drive T  stategic plan refreshment Jun-29-2012 $42.92
The Human Bean Drive T  refreshments ils candidat Sep-28-2012 $42.84
The Human Bean Drive T  refreshments Purchase Vie Sep-28-2012 $42.84
The Human Bean Drive T  Breakfast Elected officia Oct-31-2012 $42.84
The Human Bean Drive T  The Human Bean coffee LL Dec-28-2012 $42.84
Walgreens.Com 1-7249  volunteer appreciation su Sep-28-2012 $42.05
Safeway Store00010710  BOT refreshments Jan-31-2013 $41.79
Panera Bread #3082  staff meeting coffee Purc Jun-29-2012 $40.92
Albertsons #0876  refreshments / photo even Oct-31-2012 $39.25
Safeway Store00010710  food for fol book sale Pu Nov-30-2012 $35.82
Safeway Store00010710  refreshments Purchase Vie Jul-31-2012 $33.97
Safeway Store00010710  BOT refreshments Purchase Jul-31-2012 $33.97
Mugs Coffee Lounge  open house Chamber Purcha Aug-31-2012 $32.54
Total (of all records): $ 5,225.35