Skip to main content

OpenBook

Departments Library District Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Human Bean Drive-T Purchase The Human Bean c Nov-28-2014 $19.95
Walgreens #11862 rewards for staff Purchas Nov-28-2014 $15.28
Papa Johns #01102 rewards for staff Purchas Nov-28-2014 $83.20
Downtown Fort Collins Bus rewards for staff Purchas Nov-28-2014 $31.00
Beau Jos Management rewards for staff Purchas Nov-28-2014 $33.88
Wm Supercenter #2729 circ meeting food Purcha Nov-28-2014 $42.00
Dominos 6353 Dominos for staff Purchas Nov-28-2014 $86.51
Safeway Store00010710 BOT meeting Purchase View Nov-28-2014 $26.73
King Soopers #0018 cupcakes Purchase Viewed Nov-28-2014 $19.98
Albertsons #00876 all staff refreshments P Nov-28-2014 $85.42
Sq *c Cubed Inc. Dba Dazb all staff meeting Purchas Nov-28-2014 $71.74
Safeway Store00010710 bot supplies Purchase Vie Dec-31-2014 $46.72
King Soopers #0018 cupcakes Purchase Viewed Dec-31-2014 $19.48
King Soopers #0099 LLT retreat Purchase View Dec-31-2014 $43.45
Downtown Fort Collins Bus rewards & recogn. Purchas Dec-31-2014 $31.00
Blue Agave Grill vendor lunch Purchase Vie Dec-31-2014 $38.60
The Crooked Cup Too staff cards rewards req. Dec-31-2014 $225.00
Chick-Fil-A #02346 staff req. & rewards Purc Dec-31-2014 $185.72
Runners Roost 2 rewards & recogn Purchase Dec-31-2014 $10.00
Bed Bath & Beyond #194 choc fountain Purchase Vi Dec-31-2014 $70.33
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jan-09-2015 $117.62
BURRITT, ELAINE T STAFF FOOD Jan-21-2015 $242.08
Safeway Store00010710 refreshments Purchase Vie Jan-30-2015 $40.21
Safeway Store00015529 refreshments Purchase Vie Jan-30-2015 $17.86
Bed Bath & Beyond #194 Credit food and supplies Jan-30-2015 $-27.44
King Soopers #0099 food and supplies Staff p Jan-30-2015 $56.74
Safeway Store00010710 food and supplies Staff p Jan-30-2015 $47.55
Safeway Store00015529 refreshments Purchase Vie Jan-30-2015 $5.57
Safeway Store00015529 refreshments Purchase Vie Jan-30-2015 $8.43
Safeway Store00010710 related supplies Purchase Jan-30-2015 $8.97
King Soopers #0018 food Purchase Viewed and Jan-30-2015 $24.95
Huhot Mongolian Grill For Huhot Mongolian Grill For Jan-30-2015 $90.00
Sq *bedouin Coffee Rewards and Recongnition Feb-27-2015 $78.60
Wm Supercenter #2729 Rewards and Recongnition Feb-27-2015 $29.94
Safeway Store00017913 Staff day Purchase Viewed Feb-27-2015 $100.00
King Soopers #0073 Staff day Purchase Viewed Feb-27-2015 $33.83
Spoons Soups & Salads Soups & Salads staff rec Feb-27-2015 $32.90
Michaels Stores 9976 staff day supplies Purcha Feb-27-2015 $41.18
Sq *bedouin Coffee Rewards and Recongnition Feb-27-2015 $29.40
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
Safeway Store00010710 BOT food Purchase Viewed Feb-27-2015 $68.57
Wm Supercenter #3177 staff day supplies Purcha Feb-27-2015 $4.26
Tlf Palmer Flowers rewards & req. Purchase V Mar-31-2015 $44.99
Downtown Fort Collins Bus gift cards Instagram cont Mar-31-2015 $255.00
The Back Porch rewards & req. Purchase V Mar-31-2015 $124.50
Safeway Store00010710 meeting BOT Purchase View Mar-31-2015 $44.12
Safeway Store00010710 staff party supplies Purc Apr-30-2015 $23.24
Safeway Store00010710 BOT refreshments Purchase Apr-30-2015 $44.99
Safeway Store00010710 other supplies Purchase V Apr-30-2015 $21.96
Albertsons #00876 refreshments Purchase Vie Apr-30-2015 $13.97
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
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES May-05-2015 $45.00
Albertsons #00876 LLT refreshments workshop May-29-2015 $23.94
The Human Bean Drive-T LLT refreshments workshop May-29-2015 $39.90
Safeway Store00010710 BOT refreshments May-29-2015 $40.41
Albertsons #00876 all staff refreshments May-29-2015 $86.16
The Human Bean Drive-T all staff refreshments May-29-2015 $59.85
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jun-04-2015 $45.00
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jun-24-2015 $-45.00
La Luz Mexican Grill La Luz Mexican Grill bot Jun-30-2015 $29.20
Taste Of Philly BOT lunch Jun-30-2015 $86.15
Safeway Store00010710 BOT food Jun-30-2015 $62.32
Safeway Store00010710 BOT food Jun-30-2015 $45.94
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jul-07-2015 $205.14
Safeway Store00010710 BOT refreshmants Purchase Jul-31-2015 $32.13
Safeway Store00010710 food Purchase Viewed and Jul-31-2015 $23.25
Wal-Mart #2729 parade candy Purchase Vie Jul-31-2015 $87.79
King Soopers # 0097 food Purchase Viewed and Jul-31-2015 $14.66
Huhot Mongolian Grill For rewards & req. Purchase V Jul-31-2015 $114.50
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Aug-04-2015 $46.15
Safeway Store00029132 rewards& req. Purchase Vi Aug-31-2015 $53.95
Target 00024034 rewards a rec. Purchase V Aug-31-2015 $40.31
King Soopers # 0097 food for meeting Purchase Aug-31-2015 $13.60
King Soopers # 0097 food for meeting Purchase Aug-31-2015 $29.90
Wal-Mart #2729 parade candy Purchase Vie Aug-31-2015 $57.61
Albertsons #00876 all staff meeting Purchas Aug-31-2015 $109.88
King Soopers #0099 candy for parade Purchase Aug-31-2015 $51.22
Mad Greens - Catering Catering for strategic p Aug-31-2015 $154.56
The Human Bean Drive-T all staff meeting Purchas Aug-31-2015 $59.85
Bath Nursery & Garden Cen rewards & rec. Purchase V Aug-31-2015 $41.94
Learning Express #111 rewards and rec. Purchase Aug-31-2015 $59.88
Dolrtree 2692 00026922 party retirement supplies Aug-31-2015 $45.00
WM SUPERCENTER #2729 teen programming Sep-30-2015 $3.00
WAL-MART #2729 admin supplies Sep-30-2015 $4.96
SQ *STARRY NIGHT ESPRESSO Team meeting coffee recog Sep-30-2015 $23.98
KING SOOPERS # 0097 refreshments for strategi Sep-30-2015 $14.95
PETRO JOHNSTOWN Facilities-Cinnamon Rolls Sep-30-2015 $56.91
SAFEWAY STORE00010710 Coffee creamer Sep-30-2015 $21.96
SAFEWAY STORE00010710 Food for Trustee meeting Sep-30-2015 $47.81
WM SUPERCENTER #2729 meeting/program supplies Sep-30-2015 $91.89
WALGREENS #5645 Facilities-Cinnamon Rolls Sep-30-2015 $16.46
SAFEWAY STORE00010710 refreshments for strategi Sep-30-2015 $15.41
DE HERRERA, KATHERINE YOUNG OUTREACH / STAFF MEETINGS Oct-19-2015 $70.69
RUEDA-ORTEGON, LUDIVINA   Oct-20-2015 $45.66
AL'S NEWSSTAND Board meeting refreshment Oct-30-2015 $8.50
SAFEWAY STORE00010710 Board meeting refreshment Oct-30-2015 $10.17
KING SOOPERS #0099 Sept Library Card Contest Oct-30-2015 $289.50
ALL SPORTS TROPHIES B.O.T. nameplate Oct-30-2015 $12.50
DOMINO'S 6353 Minecraft volunteers snac Oct-30-2015 $17.43
ALBERTSONS #00862 Minecraft volunteers snac Oct-30-2015 $16.57
WHOLEFDS FTC 10147 refreshments Oct-30-2015 $20.34
SQ *MUGS DOWNTOWN Meeting CSU Language Dept Oct-30-2015 $12.94
KING SOOPERS #0009 Snacks Noches Yogurt Oct-30-2015 $56.04
WAL-MART #2729 Food for programs Oct-30-2015 $210.20
WM SUPERCENTER #3177 Liaisons meeting Oct-30-2015 $44.22
WM SUPERCENTER #3177 Gift for Laision's meetin Oct-30-2015 $16.09
SAFEWAY STORE00010710 Food for trustee meeting Oct-30-2015 $60.39
TARGET 00024034 Facilities-Electric Tea P Oct-30-2015 $25.94
WM SUPERCENTER #3177 Facilities-Floor Lamp OTL Oct-30-2015 $7.67
SAFEWAY STORE00010710 meeting refreshments Oct-30-2015 $41.53
KING SOOPERS #0099 food for library liaisons Oct-30-2015 $6.59
KING SOOPERS #0099 Food and related supplies Nov-30-2015 $62.23
THE HUMAN BEAN DRIVE-T OTL Librarian Interviews Nov-30-2015 $39.90
KING SOOPERS # 0097 Donuts for All Staff Mtg. Nov-30-2015 $12.25
SAFEWAY STORE00010710 Food for trustee meeting Nov-30-2015 $61.89
DOWNTOWN ACE HARDWARE Gifts for staff recogniti Nov-30-2015 $16.47
SQ *DOWNTOWN FORT COLLINS DBA cards for staff recon Nov-30-2015 $143.00
WHITE BALCONY Thank you note cards for Nov-30-2015 $21.90
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Nov-30-2015 $9.67
SQ *MUGS DOWNTOWN Coffee meeting with teach Nov-30-2015 $9.71
WAL-MART #3177 Snacks for programs Nov-30-2015 $86.56
WM SUPERCENTER #2729 Facilities-Tylenol for CT Nov-30-2015 $7.50
WM SUPERCENTER #2729 food and otheer supplies Nov-30-2015 $80.90
SQ *C CUBED INC. DBA DAZB All Staff Meeting- Coffee Nov-30-2015 $48.44
SAFEWAY STORE00010710 Food and related supplies Nov-30-2015 $62.55
ROCKY MOUNTAIN BAGEL WORK meeting refreshments Nov-30-2015 $26.28
KING SOOPERS #0099 miscellaneous Nov-30-2015 $30.00
WM SUPERCENTER #4599 2x trackball mouse (for K Nov-30-2015 $89.73
KING SOOPERS # 0097 meeting refreshments Nov-30-2015 $16.06
MICHAELS STORES 9976 tshirts for CAL/media men Nov-30-2015 $21.00
SAFEWAY STORE00010710 Food for All-Staff Meetin Nov-30-2015 $86.88
KING SOOPERS #0099 refreshments for strategi Dec-29-2015 $24.85
SAFEWAY STORE00010710 Coffee creamer Dec-29-2015 $21.96
SAFEWAY STORE00010710 BOT mtg refreshments Dec-29-2015 $63.88
WHOLEFDS FTC 10147 Community Meeting breakfa Dec-29-2015 $71.43
LITTLE BIRD BAKE SHOP $ Dec-29-2015 $10.51
WHOLEFDS FTC 10147 Snacks program Dec-29-2015 $37.61
WHOLEFDS FTC 10147 $ Dec-29-2015 $13.28
LITTLE BIRD BAKE SHOP staff reward/recognition Dec-29-2015 $245.00
STARBUCKS #14944 FORT COL $ Dec-29-2015 $5.10
MEYER, CURRIE J PANERA / SAFEWAY Dec-30-2015 $108.59
STROMNES, SABRINA   Jan-19-2016 $45.40
DE HERRERA, KATHERINE YOUNG SUPPLIES & PROGRAMS Jan-26-2016 $44.21
MARIA EMPANADA Reforma Meeting Jan-28-2016 $17.02
SQ *MUGS DOWNTOWN Meeting Mcgraw teacher Jan-28-2016 $9.73
TARGET 00024034 Itunes for Ipads and prop Jan-28-2016 $163.73
SAFEWAY STORE00015529 Rew / rec staff potluck, Jan-28-2016 $3.59
SAFEWAY STORE00015529 Rew / rec staff potluck, Jan-28-2016 $14.67
BEN & JERRY'S SCOOP SHOP Gift cards for volunteers Jan-28-2016 $360.00
SAFEWAY STORE00010710 Coffee creamer Jan-28-2016 $21.96
WM SUPERCENTER #2729 Staff supplies Jan-28-2016 $11.81
SQ *THE CROOKED CUP Purchase SQ *THE CROOKED Jan-28-2016 $5.86
WHOLEFDS FTC 10147 Team Meeting Feb-29-2016 $18.62
WALGREENS #7252 Candy and granola bars f Feb-29-2016 $52.33
TARGET 00024034 CT breakroom supplies Feb-29-2016 $20.12
TARGET 00024034 Snacks for Liaisons meeti Feb-29-2016 $4.41
USPS 07317001930307086 Stamps for Admin Feb-29-2016 $196.00
TARGET 00024034 Facilities- Bandages for Feb-29-2016 $12.14
SAFEWAY STORE00010710 WHAC Kitchen Supplies Feb-29-2016 $16.96
SAFEWAY STORE00010710 Honey, coffee creamer Feb-29-2016 $29.45
SAFEWAY STORE00010710 BOT meeting refreshments Feb-29-2016 $49.40
WHOLEFDS FTC 10147 Reward & Recognition Prog Feb-29-2016 $50.00
TARGET 00024034 Facilities- Cleaning Supp Feb-29-2016 $111.41
SAFEWAY STORE00010710 WHAC Kitchen Supplies Feb-29-2016 $38.60
STARBUCKS #05671 FORT COL Mtg with Museum Discovery Mar-31-2016 $5.10
WHOLEFDS FTC 10147 Storytime workgroup Mar-31-2016 $50.20
SAFEWAY STORE00010710 Coffee Creamer Mar-31-2016 $21.96
SAFEWAY STORE00010710 Creamer, baking soda Mar-31-2016 $26.52
SAFEWAY STORE00010710 Refreshments for Holly C. Mar-31-2016 $29.13
THE HUMAN BEAN DRIVE-T security interviews refre Mar-31-2016 $21.23
ALBERTSONS #00876 Refreshments for All-Staf Mar-31-2016 $82.98
THE HUMAN BEAN DRIVE-T Refreshments for All-Staf Mar-31-2016 $59.85
SAFEWAY STORE00010710 Food for Trustee mtg Mar-31-2016 $54.19
WAL-MART #0980 security interviews refre Mar-31-2016 $16.65
SAFEWAY STORE00010710 WHAC Kitchen Supplies Mar-31-2016 $49.97
WHOLEFDS FTC 10147 Food and snacks Apr-29-2016 $53.01
SAFEWAY STORE00010710 Snaks for Noches Apr-29-2016 $21.44
WHOLEFDS FTC 10147 Snacks programs Apr-29-2016 $20.24
KING SOOPERS #0009 Snacks programs Apr-29-2016 $99.64
WAL-MART #2729 Rewards & Recognition - C Apr-29-2016 $50.07
SAFEWAY STORE00010710 WHAC Kitchen Supplies Apr-29-2016 $37.52
SAFEWAY STORE00010710 BOT mtg refreshments Apr-29-2016 $61.31
SAFEWAY STORE00010710 Bradbury group mtg refres Apr-29-2016 $18.90
WM SUPERCENTER #2729 Anime Club Refreshments Apr-29-2016 $29.46
DE HERRERA, KATHERINE YOUNG FOOD & SUPPLIES May-16-2016 $109.36
WHOLEFDS FTC 10147 Team Meeting May-31-2016 $21.46
WHOLEFDS FTC 10147 Volunteer Rebercca Snack May-31-2016 $4.09
KING SOOPERS #0009 food prograns May-31-2016 $34.43
KING SOOPERS #0009 food prograns May-31-2016 $5.91
WHOLEFDS FTC 10147 food prograns May-31-2016 $40.97
KING SOOPERS #0009 Food for Noches May-31-2016 $62.17
WHOLEFDS FTC 10147 Food for Liaisons Mtg May-31-2016 $39.03
WHOLEFDS FTC 10147 Food for Frida May-31-2016 $111.78
SQ *THE CROOKED CUP Purchase SQ *THE CROOKED May-31-2016 $210.00
SQ *THE CROOKED CUP Credit SQ *THE CROOKED CU May-31-2016 $-210.00
WAL-MART #2729 anime club refreshments May-31-2016 $24.93
WM SUPERCENTER #2729 anime club refreshments May-31-2016 $37.79
SAFEWAY STORE00010710 Coffee Creamer May-31-2016 $16.47
ALBERTSONS STO00008763 Refreshements for All-Sta May-31-2016 $49.82
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
SAFEWAY STORE00010710 For Don's Retirement Part May-31-2016 $23.72
WM SUPERCENTER #2729 snacks for OTL PLA misser May-31-2016 $40.37
KING SOOPERS #0099 Rewards & Recognition May-31-2016 $39.14
THE HUMAN BEAN DRIVE-T Rewards & Recognition May-31-2016 $30.00
STARBUCKS STORE 05449 Meeting Friday Museum May-31-2016 $5.58
DE HERRERA, KATHERINE YOUNG   Jun-10-2016 $109.70
DOMINO'S 6353 Pizza for Minecraft Volun Jun-30-2016 $34.87
WAL-MART #2729 anime club refreshments Jun-30-2016 $38.50
SAMSCLUB #6633 Food and Beverages for St Jun-30-2016 $205.15
SAFEWAY STORE00010710 Coffee Creamer Jun-30-2016 $15.97
SAFEWAY STORE00010710 Food for Trustee meeting Jun-30-2016 $39.72
ALBERTSONS STO00008763 Rewards & Recognition Jun-30-2016 $16.10
THE HUMAN BEAN DRIVE-T Coffee for Staff Day Jun-30-2016 $250.00
WAL-MART #2729 anime club refreshments Jun-30-2016 $18.03
KING SOOPERS #0099 supplies Jun-30-2016 $57.95
KING SOOPERS #0074 Imaginates Food Jul-31-2016 $91.94
KING SOOPERS #0099 Rewards & Recognition Jul-31-2016 $65.30
WHOLEFDS FTC 10147 Imaginantes Food Jul-31-2016 $200.95
SAFEWAY STORE00010710 Imaginantes Food Jul-31-2016 $23.60
SAFEWAY STORE00029132 Imaginantes Food Jul-31-2016 $21.47
SAFEWAY STORE00029132 Imaginantes Food Jul-31-2016 $6.07
SAFEWAY STORE00029132 Imaginantes Materials Jul-31-2016 $25.00
WAL-MART #1008 Imaginantes Materials Jul-31-2016 $201.39
WAL-MART #3177 Food Imaginates Jul-31-2016 $62.91
WHOLEFDS FTC 10147 Food Imaginates Jul-31-2016 $89.70
ALBERTSONS STO00008623 ALBERTSONS SRC schoolage Jul-31-2016 $4.74
WM SUPERCENTER #3177 FOL, refreshments, Teen B Jul-31-2016 $30.66
WAL-MART #2729 refreshments for teen gam Jul-31-2016 $18.68
USPS 07317001930307086 Certified trespass letter Jul-31-2016 $3.77
SAFEWAY STORE00010710 Kitchen supplies for WHAC Jul-31-2016 $13.67
KING SOOPERS #0099 All-staff supplies stocki Jul-31-2016 $156.82
SAFEWAY STORE00010710 Coffee creamer Jul-31-2016 $26.95
SAFEWAY STORE00010710 BOT mtg refreshments Jul-31-2016 $61.12
SAFEWAY STORE00010710 Coffee creamer Jul-31-2016 $21.46
SAFEWAY STORE00010710 Staff event Jul-31-2016 $16.47
LAMARS DONUTS 38 reward & recognition Jul-31-2016 $23.95
WORKSPACE INNOVATIONS Chair for Old Town Refere Jul-31-2016 $387.19
WHOLEFDS FTC 10147 Imaginantes Food Jul-31-2016 $62.51
WAL-MART #1008 WAL-MART #1008 SRC School Aug-29-2016 $28.20
SAFEWAY STORE00010710 Kitchen supplies for WHAC Aug-29-2016 $77.57
SAFEWAY STORE00010710 Food for trustee meeting Aug-29-2016 $75.19
KING SOOPERS #0099 rewards & recognition Aug-29-2016 $60.00
SAFEWAY STORE00010710 Creamer, dish soap Aug-29-2016 $25.45
WM SUPERCENTER #2729 cleaning miscellaneous Aug-29-2016 $49.73
SAFEWAY STORE00010710 Food for Trustee Director Aug-29-2016 $35.91
WAL-MART #2729 nb anime club refreshment Sep-30-2016 $32.00
WAL-MART #2729 Food for All-Staff Meetin Sep-30-2016 $24.62
SAFEWAY STORE00010710 BOT- Food Sep-30-2016 $27.45
SAFEWAY STORE00010710 Coffee Creamer Sep-30-2016 $27.95
SAFEWAY STORE00010710 Coffee creamer Sep-30-2016 $21.46
SAFEWAY STORE00010710 JU - Food for programs Oct-28-2016 $14.99
SAFEWAY STORE00010710 RS - Food for trustee mtg Oct-28-2016 $58.77
SAFEWAY STORE00010710 CL - WHAC kitchen supplie Oct-28-2016 $29.14
OFFICE DEPOT #1080 CL - Coffee for WHAC Oct-28-2016 $50.98
Total (of all records): $ 13,640.20