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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
The Back Porch  rewards & req. Purchase V Mar-31-2015 $124.50
Tlf Palmer Flowers  rewards & req. Purchase V Mar-31-2015 $44.99
Safeway Store00010710  meeting BOT Purchase View Mar-31-2015 $44.12
Downtown Fort Collins Bus  gift cards Instagram cont Mar-31-2015 $255.00
Safeway Store00010710  BOT food Purchase Viewed Feb-27-2015 $68.57
Sq *bedouin Coffee  Rewards and Recongnition Feb-27-2015 $29.40
Michaels Stores 9976  staff day supplies Purcha Feb-27-2015 $41.18
King Soopers #0073  Staff day Purchase Viewed Feb-27-2015 $33.83
Front Range Event Rental  Credit Voucher Front Rang Feb-27-2015 $-0.44
Spoons Soups & Salads  Soups & Salads staff rec Feb-27-2015 $32.90
Front Range Event Rental  Purchase Front Range Even Feb-27-2015 $0.44
Safeway Store00017913  Staff day Purchase Viewed Feb-27-2015 $100.00
Wm Supercenter #3177  staff day supplies Purcha Feb-27-2015 $4.26
Wm Supercenter #2729  Rewards and Recongnition Feb-27-2015 $29.94
Sq *bedouin Coffee  Rewards and Recongnition Feb-27-2015 $78.60
Huhot Mongolian Grill For  Huhot Mongolian Grill For Jan-30-2015 $90.00
Safeway Store00010710  related supplies Purchase Jan-30-2015 $8.97
King Soopers #0018  food Purchase Viewed and Jan-30-2015 $24.95
Safeway Store00010710  refreshments Purchase Vie Jan-30-2015 $40.21
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  food and supplies Staff p Jan-30-2015 $47.55
King Soopers #0099  food and supplies Staff p Jan-30-2015 $56.74
Bed Bath & Beyond #194  Credit food and supplies Jan-30-2015 $-27.44
BURRITT, ELAINE T STAFF FOOD Jan-21-2015 $242.08
SAM'S CLUB DIRECT -LIBRARY DIS
[P.O. # 1500283]
MULTIPLE INVOICES Jan-09-2015 $117.62
Blue Agave Grill  vendor lunch Purchase Vie Dec-31-2014 $38.60
King Soopers #0018  cupcakes Purchase Viewed Dec-31-2014 $19.48
The Crooked Cup Too  staff cards rewards req. Dec-31-2014 $225.00
Runners Roost 2  rewards & recogn Purchase Dec-31-2014 $10.00
Downtown Fort Collins Bus  rewards & recogn. Purchas Dec-31-2014 $31.00
Chick-Fil-A #02346  staff req. & rewards Purc Dec-31-2014 $185.72
Safeway Store00010710  bot supplies Purchase Vie Dec-31-2014 $46.72
King Soopers #0099  LLT retreat Purchase View Dec-31-2014 $43.45
Bed Bath & Beyond #194  choc fountain Purchase Vi Dec-31-2014 $70.33
The Human Bean Drive-T  Purchase The Human Bean c Nov-28-2014 $19.95
Sq *c Cubed Inc. Dba Dazb  all staff meeting Purchas Nov-28-2014 $71.74
Albertsons #00876  all staff refreshments P Nov-28-2014 $85.42
King Soopers #0018  cupcakes Purchase Viewed Nov-28-2014 $19.98
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
Safeway Store00010710  refreshments Purchase Vie Oct-31-2014 $6.73
Safeway Store00010710  Trustee meeting refreshme Oct-31-2014 $14.86
Safeway Store00010710  BOT refreshmants Purchas Oct-31-2014 $29.44
Total (of all records): $ 12,796.64