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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
Wal-Mart #2729  refreshments Jul-31-2014 $28.01
Kmart 4471  refreshments Jul-31-2014 $27.65
Safeway Store00010710  Refreshments WHAC tea Jun-30-2014 $17.44
King Soopers #0018  refreshments Jun-30-2014 $27.95
Safeway Store00010710  refreshments Jun-30-2014 $7.50
Safeway Store00010710  Board of Trustee meeting Jun-30-2014 $52.91
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
Party City #417  other supplies Apr-30-2014 $3.22
Safeway Store00010710  bot refreshments Apr-30-2014 $32.53
Safeway Store00015529  lo metting refreshments Apr-30-2014 $19.56
Party City #417  other supplies Apr-30-2014 $14.60
Safeway Store00010710  food Apr-30-2014 $32.32
Pizza Hut #2103  shelf reading project foo Mar-31-2014 $80.15
Stuft - A Burger Bar  food reimbursement made P Mar-31-2014 $11.67
King Soopers #0018  cupcakes for birthdays Pu Mar-31-2014 $14.47
Safeway Store00010710  bot refreshments Purchase Mar-31-2014 $37.20
Safeway Store00010710  food for LOT meeting Purc Mar-31-2014 $28.74
Spoons Soups & Salads  Purchase Spoons Soups & S Mar-31-2014 $9.78
Taste Of Philly 00 Of 00  circ reviews Purchase Vie Mar-31-2014 $39.00
YOUNG DE HERRERA, KATHERINE D   Mar-05-2014 $283.45
King Soopers #0073  staff day Purchase Viewed Feb-27-2014 $26.35
Office Depot #1080  office supplies Purchase Feb-27-2014 $94.99
King Soopers #0073  refreshments Purchase Vie Feb-27-2014 $27.85
Safeway Store00010710  BOT meeting Purchase View Feb-27-2014 $43.59
Safeway Store00010710  Safeway creamer Purchase Feb-27-2014 $15.27
King Soopers #0018  cup cakes Purchase Viewed Feb-27-2014 $12.99
Caninos Italian Resta  Caninos Italian Resta st Feb-27-2014 $1,295.00
Albertsons #00876  refreshments Purchase Vie Feb-27-2014 $24.42
Safeway Store00017913  Staff Day Purchase Viewed Feb-27-2014 $113.94
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 9140880]
2014 ANNUAL PURCHASE ORDER Feb-06-2014 $1,914.75
Safeway Store00015529  team meeting Purchase Vie Jan-31-2014 $24.62
Bed Bath & Beyond #194  holiday party credit Cred Jan-31-2014 $-20.58
Wal-Mart #2729  holiday party Purchase Vi Jan-31-2014 $30.25
Hobby-Lobby #0053  holiday party Purchase Vi Jan-31-2014 $58.45
Safeway Store00015529  refreshments Purchase Vie Jan-31-2014 $-35.70
Safeway Store00015529  refreshments Purchase Vie Jan-31-2014 $35.70
Safeway Store00010710  bot Purchase Viewed and C Jan-31-2014 $23.51
Safeway Store00010710  BOT meeting food Purchase Jan-31-2014 $-44.02
Safeway Store00010710  BOT meeting food Purchase Jan-31-2014 $44.02
Safeway Store00010710  food Purchase Viewed and Jan-31-2014 $6.99
King Soopers #0018  food Purchase Viewed and Jan-31-2014 $16.97
Total (of all records): $ 13,749.42