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Open Book: City of Fort Collins Spending Transparency

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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
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 May-05-2015 $45.00
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  other supplies Purchase V Apr-30-2015 $21.96
Safeway Store00010710  staff party supplies Purc Apr-30-2015 $23.24
Jimmy Johns Gourmet Sandw  rewards Purchase Viewed a Apr-30-2015 $100.00
Safeway Store00010710  BOT refreshments Purchase Apr-30-2015 $44.99
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
Sq *bedouin Coffee  Rewards and Recongnition Feb-27-2015 $78.60
Wm Supercenter #3177  staff day supplies Purcha Feb-27-2015 $4.26
Safeway Store00017913  Staff day Purchase Viewed Feb-27-2015 $100.00
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
King Soopers #0018  food Purchase Viewed and Jan-30-2015 $24.95
Bed Bath & Beyond #194  Credit food and supplies Jan-30-2015 $-27.44
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 Store00015529  refreshments Purchase Vie Jan-30-2015 $17.86
King Soopers #0099  food and supplies Staff p Jan-30-2015 $56.74
Safeway Store00010710  refreshments Purchase Vie Jan-30-2015 $40.21
Safeway Store00010710  related supplies Purchase Jan-30-2015 $8.97
Huhot Mongolian Grill For  Huhot Mongolian Grill For Jan-30-2015 $90.00
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 #0099  LLT retreat Purchase View Dec-31-2014 $43.45
Runners Roost 2  rewards & recogn Purchase Dec-31-2014 $10.00
Downtown Fort Collins Bus  rewards & recogn. Purchas Dec-31-2014 $31.00
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
Bed Bath & Beyond #194  choc fountain Purchase Vi Dec-31-2014 $70.33
King Soopers #0018  cupcakes Purchase Viewed Dec-31-2014 $19.48
Safeway Store00010710  bot supplies Purchase Vie Dec-31-2014 $46.72
The Human Bean Drive-T  Purchase The Human Bean c Nov-28-2014 $19.95
Total (of all records): $ 13,104.56