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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
Huhot Mongolian Grill For  rewards & req. Purchase V Jul-31-2015 $114.50
King Soopers # 0097  food Purchase Viewed and Jul-31-2015 $14.66
Wal-Mart #2729  parade candy Purchase Vie Jul-31-2015 $87.79
Safeway Store00010710  BOT refreshmants Purchase Jul-31-2015 $32.13
Safeway Store00010710  food Purchase Viewed and Jul-31-2015 $23.25
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jul-07-2015 $205.14
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 Jun-24-2015 $-45.00
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jun-04-2015 $45.00
Albertsons #00876  all staff refreshments May-29-2015 $86.16
The Human Bean Drive-T  LLT refreshments workshop May-29-2015 $39.90
Safeway Store00010710  BOT refreshments May-29-2015 $40.41
Albertsons #00876  LLT refreshments workshop May-29-2015 $23.94
The Human Bean Drive-T  all staff refreshments May-29-2015 $59.85
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES May-05-2015 $45.00
Safeway Store00010710  staff party supplies Purc Apr-30-2015 $23.24
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
Safeway Store00010710  BOT refreshments Purchase Apr-30-2015 $44.99
Safeway Store00010710  other supplies Purchase V Apr-30-2015 $21.96
Jimmy Johns Gourmet Sandw  rewards Purchase Viewed a Apr-30-2015 $100.00
The Back Porch  rewards & req. Purchase V Mar-31-2015 $124.50
Safeway Store00010710  meeting BOT Purchase View Mar-31-2015 $44.12
Downtown Fort Collins Bus  gift cards Instagram cont Mar-31-2015 $255.00
Tlf Palmer Flowers  rewards & req. Purchase V Mar-31-2015 $44.99
Sq *bedouin Coffee  Rewards and Recongnition Feb-27-2015 $78.60
Sq *bedouin Coffee  Rewards and Recongnition Feb-27-2015 $29.40
Wm Supercenter #3177  staff day supplies Purcha Feb-27-2015 $4.26
Safeway Store00017913  Staff day Purchase Viewed Feb-27-2015 $100.00
Safeway Store00010710  BOT food Purchase Viewed Feb-27-2015 $68.57
Front Range Event Rental  Purchase Front Range Even Feb-27-2015 $0.44
Spoons Soups & Salads  Soups & Salads staff rec Feb-27-2015 $32.90
Front Range Event Rental  Credit Voucher Front Rang Feb-27-2015 $-0.44
King Soopers #0073  Staff day Purchase Viewed Feb-27-2015 $33.83
Michaels Stores 9976  staff day supplies Purcha Feb-27-2015 $41.18
Wm Supercenter #2729  Rewards and Recongnition Feb-27-2015 $29.94
Safeway Store00010710  refreshments Purchase Vie Jan-30-2015 $40.21
Bed Bath & Beyond #194  Credit food and supplies Jan-30-2015 $-27.44
Safeway Store00015529  refreshments Purchase Vie Jan-30-2015 $5.57
Safeway Store00015529  refreshments Purchase Vie Jan-30-2015 $8.43
Safeway Store00015529  refreshments Purchase Vie Jan-30-2015 $17.86
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
Safeway Store00010710  food and supplies Staff p Jan-30-2015 $47.55
King Soopers #0099  food and supplies Staff p Jan-30-2015 $56.74
Total (of all records): $ 13,749.42