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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
Taste Of Philly 00 Of 00  circ reviews Purchase Vie Mar-31-2014 $39.00
Pizza Hut #2103  shelf reading project foo Mar-31-2014 $80.15
Safeway Store00010710  bot refreshments Purchase Mar-31-2014 $37.20
YOUNG DE HERRERA, KATHERINE D   Mar-05-2014 $283.45
Albertsons #00876  refreshments Purchase Vie Feb-27-2014 $24.42
King Soopers #0073  staff day Purchase Viewed Feb-27-2014 $26.35
Caninos Italian Resta  Caninos Italian Resta st Feb-27-2014 $1,295.00
Office Depot #1080  office supplies Purchase Feb-27-2014 $94.99
King Soopers #0073  refreshments Purchase Vie Feb-27-2014 $27.85
Safeway Store00017913  Staff Day Purchase Viewed Feb-27-2014 $113.94
King Soopers #0018  cup cakes Purchase Viewed Feb-27-2014 $12.99
Safeway Store00010710  Safeway creamer Purchase Feb-27-2014 $15.27
Safeway Store00010710  BOT meeting Purchase View Feb-27-2014 $43.59
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
Safeway Store00010710  BOT meeting food Purchase Jan-31-2014 $44.02
Safeway Store00010710  bot Purchase Viewed and C Jan-31-2014 $23.51
The Cupboard  BOT holiday Purchase View Jan-31-2014 $79.38
Safeway Store00010710  staff party Purchase View Jan-31-2014 $23.13
Wal-Mart #2729  holiday party Purchase Vi Jan-31-2014 $28.61
Santiagos Mexican Rest  holiday party Purchase Vi Jan-31-2014 $31.76
Starbucks #10723 Loveland  Purchase Starbucks #10723 Jan-31-2014 $7.56
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
Safeway Store00010710  BOT meeting food Purchase Jan-31-2014 $-44.02
Safeway Store00010710  food Purchase Viewed and Jan-31-2014 $6.99
Hobby-Lobby #0053  Credit holiday party Cred Jan-31-2014 $-32.67
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
Santiagos Mexican Rest  Food for Staff holiday pa Jan-31-2014 $556.50
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
Safeway Store00010710  other supplies Purchase V Jan-31-2014 $27.72
King Soopers #0018  food Purchase Viewed and Jan-31-2014 $16.97
BURRITT, ELAINE T   Jan-15-2014 $266.12
Safeway Store00010710  BOT meeting food Purchase Dec-30-2013 $44.02
Safeway Store00015529  refreshments Purchase Vie Dec-30-2013 $35.70
Good Times Dr Thru 134  coffee Purchase Viewed an Dec-30-2013 $7.16
Starbucks #10723 Loveland  coffee Purchase Viewed an Dec-30-2013 $8.73
Human Bean Of Fort Collin  refreshments all-staff Pu Nov-29-2013 $64.25
Total (of all records): $ 12,796.64