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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
Albertsons #00876  all staff refreshments Pu May-30-2014 $15.98
Safeway Store00010710  all staff refreshments Pu May-30-2014 $143.78
King Soopers #0018  cupcakes Purchase Viewed May-30-2014 $21.97
Safeway Store00010710  aspiran Purchase Viewed a May-30-2014 $15.19
The Human Bean Drive-T  bot retreat Purchase Vie May-30-2014 $42.84
Safeway Store00010710  BOT refreshments Purchase May-30-2014 $79.43
Safeway Store00010710  bot retreat Purchase View May-30-2014 $64.37
Safeway Store00010710  creamer Purchase Viewed a May-30-2014 $15.27
The Human Bean Drive-T  coffee all staff Purchase May-30-2014 $59.85
King Soopers #0018  refreshments Apr-30-2014 $27.05
Safeway Store00010710  bot refreshments Apr-30-2014 $32.53
Safeway Store00010710  food Apr-30-2014 $32.32
Party City #417  other supplies Apr-30-2014 $3.22
Party City #417  other supplies Apr-30-2014 $14.60
Safeway Store00015529  lo metting refreshments Apr-30-2014 $19.56
Safeway Store00010710  food for LOT meeting Purc Mar-31-2014 $28.74
Safeway Store00010710  bot refreshments Purchase Mar-31-2014 $37.20
Pizza Hut #2103  shelf reading project foo Mar-31-2014 $80.15
King Soopers #0018  cupcakes for birthdays Pu Mar-31-2014 $14.47
Taste Of Philly 00 Of 00  circ reviews Purchase Vie Mar-31-2014 $39.00
Spoons Soups & Salads  Purchase Spoons Soups & S Mar-31-2014 $9.78
Stuft - A Burger Bar  food reimbursement made P Mar-31-2014 $11.67
YOUNG DE HERRERA, KATHERINE D   Mar-05-2014 $283.45
Albertsons #00876  refreshments Purchase Vie Feb-27-2014 $24.42
King Soopers #0018  cup cakes Purchase Viewed Feb-27-2014 $12.99
Safeway Store00010710  BOT meeting Purchase View Feb-27-2014 $43.59
Safeway Store00017913  Staff Day Purchase Viewed Feb-27-2014 $113.94
Office Depot #1080  office supplies Purchase Feb-27-2014 $94.99
Caninos Italian Resta  Caninos Italian Resta st Feb-27-2014 $1,295.00
King Soopers #0073  staff day Purchase Viewed Feb-27-2014 $26.35
King Soopers #0073  refreshments Purchase Vie Feb-27-2014 $27.85
Safeway Store00010710  Safeway creamer Purchase Feb-27-2014 $15.27
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 9140880]
2014 ANNUAL PURCHASE ORDER Feb-06-2014 $1,914.75
King Soopers #0044  Food for staff holiday pa Jan-31-2014 $24.95
Starbucks #05449 Fort Col  Purchase Starbucks #05449 Jan-31-2014 $13.26
Jimmy Johns # 451 - E  refreshments Purchase Vie Jan-31-2014 $21.75
Starbucks #10723 Loveland  coffee Purchase Viewed an Jan-31-2014 $-8.73
Good Times Dr Thru 134  coffee Purchase Viewed an Jan-31-2014 $-7.16
Starbucks #10723 Loveland  coffee Purchase Viewed an Jan-31-2014 $8.73
Good Times Dr Thru 134  coffee Purchase Viewed an Jan-31-2014 $7.16
Sprouts Farmers Market 31  lo team meeting Purchase Jan-31-2014 $8.01
Safeway Store00015529  refreshments Purchase Vie Jan-31-2014 $-35.70
Safeway Store00015529  refreshments Purchase Vie Jan-31-2014 $35.70
Hobby-Lobby #0053  holiday party Purchase Vi Jan-31-2014 $58.45
Wal-Mart #2729  holiday party Purchase Vi Jan-31-2014 $12.00
Wal-Mart #2729  holiday party Purchase Vi Jan-31-2014 $30.25
King Soopers #0099  holiday party Purchase Vi Jan-31-2014 $66.84
Bed Bath & Beyond #194  holiday party credit Cred Jan-31-2014 $-20.58
Bed Bath & Beyond #194  holiday party Purchase Vi Jan-31-2014 $38.34
Safeway Store00015529  team meeting Purchase Vie Jan-31-2014 $24.62
Total (of all records): $ 13,350.71