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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
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
Bed Bath & Beyond #194  choc fountain Purchase Vi Dec-31-2014 $70.33
Runners Roost 2  rewards & recogn Purchase Dec-31-2014 $10.00
Downtown Fort Collins Bus  rewards & recogn. Purchas Dec-31-2014 $31.00
King Soopers #0099  LLT retreat Purchase View Dec-31-2014 $43.45
King Soopers #0018  cupcakes Purchase Viewed Dec-31-2014 $19.48
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
Safeway Store00010710  bot supplies Purchase Vie Dec-31-2014 $46.72
Dominos 6353  Dominos for staff Purchas Nov-28-2014 $86.51
Albertsons #00876  all staff refreshments P Nov-28-2014 $85.42
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
Safeway Store00010710  BOT meeting Purchase View Nov-28-2014 $26.73
King Soopers #0018  cupcakes Purchase Viewed Nov-28-2014 $19.98
Sq *c Cubed Inc. Dba Dazb  all staff meeting Purchas Nov-28-2014 $71.74
The Human Bean Drive-T  Purchase The Human Bean c Nov-28-2014 $19.95
Wm Supercenter #2729  circ meeting food Purcha Nov-28-2014 $42.00
Safeway Store00010710  refreshments Purchase Vie Oct-31-2014 $6.73
Safeway Store00010710  BOT refreshmants Purchas Oct-31-2014 $29.44
Safeway Store00010710  Trustee meeting refreshme Oct-31-2014 $14.86
Wm Supercenter #2729  other supplies & refreshm Oct-31-2014 $11.84
Safeway Store00010710  creamer Purchase Viewed a Oct-31-2014 $19.96
Wm Supercenter #2729  supplies Sep-30-2014 $29.44
Safeway Store00010710  BOT refreshments Sep-30-2014 $72.80
Safeway Store00010710  coffee creamer Sep-30-2014 $19.96
Safeway Store00010710  food Sep-30-2014 $19.96
Safeway Store00010710  other supplies Sep-30-2014 $10.44
King Soopers #0018  refreshments Sep-30-2014 $20.96
Corner Store 4086  CAL COPLA refreshments Sep-30-2014 $14.94
Safeway Store00015529  CAL COPLA refreshments Sep-30-2014 $135.28
King Soopers #0018  cal refreshments Purchase Aug-29-2014 $20.22
King Soopers #0099  all staff Purchase Viewed Aug-29-2014 $22.31
King Soopers #0009  other refreshments Purcha Aug-29-2014 $49.14
Safeway Store00010710  donuts Purchase Viewed an Aug-29-2014 $10.98
Safeway Store00010710  creamer Purchase Viewed a Aug-29-2014 $24.32
Panera Bread #203079  refreshments for Barbara' Aug-29-2014 $213.04
King Soopers #0018  retirement party for Barb Aug-29-2014 $13.27
The Human Bean Drive-T  all staff Purchase Viewed Aug-29-2014 $64.25
Dominos 6353  Dominos plzza for elevato Aug-29-2014 $62.39
Albertsons #00876  all staff Purchase Viewed Aug-29-2014 $80.63
Rainbow Ltd  Purchase for Barbara C. r Jul-31-2014 $620.00
Safeway Store00010710  BOT meeting Jul-31-2014 $54.71
Rainbow Ltd  Rainbow breakfast Robin Jul-31-2014 $900.00
Wm Supercenter #2729  multi sipplies for the ar Jul-31-2014 $16.38
King Soopers #0018  cup cakes Jul-31-2014 $18.47
Total (of all records): $ 13,749.42