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Departments Investigations Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUBWAY 00263186 Purchase SUBWAY 00 Dec-29-2015 $7.03
PANERA BREAD #3079 lunch mtg w/Crossroads Sa Dec-29-2015 $28.62
KING SOOPERS # 0097 November Internet Safety Dec-29-2015 $36.86
JIMMY JOHN'S # 641 - E Purchase JIMMY JOHN'S # 6 Dec-29-2015 $50.25
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2015 $13.35
PANERA BREAD #3082 Food for hosting HTCIA me Nov-30-2015 $30.88
ALBERTSONS #00876 Food for Intel class Nov-30-2015 $15.33
SAFEWAY STORE00029132 emerg food/housing items Nov-30-2015 $423.50
KING SOOPERS # 0097 Food for hosting HTCIA me Nov-30-2015 $8.16
CONSUELOS EXPRESS Purchase CONSUELOS EXPRES Nov-30-2015 $54.95
SHELL OIL 57444148605 Purchase SHELL OIL 574441 Nov-30-2015 $14.76
LITTLE CAESARS 1247 0004 Purchase LITTLE CAESARS 1 Nov-30-2015 $15.55
CAFE ATHENS Purchase CAFE ATHENS Oct-30-2015 $40.59
SILVER MINE SUBS VST meeting food Oct-30-2015 $170.37
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-30-2015 $13.46
SUBWAY 00444042 Purchase SUBWAY 00 Sep-30-2015 $12.78
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Sep-30-2015 $32.09
Safeway Store00010710 Purchase Safeway Store000 Jul-31-2015 $41.66
Firehouse Subs #78 Purchase Firehouse Subs # Jul-31-2015 $102.61
Subway 00020107 Purchase Subway 00020107 Jul-31-2015 $28.66
Quality Inn & Stes-Co153 Purchase Quality Inn & St Jul-31-2015 $250.20
Safeway Store00029132 Purchase Safeway Store000 Jun-30-2015 $9.08
Cafe Mexicali Purchase Cafe Mexicali Pu Mar-31-2015 $21.00
Sq *c Cubed Inc. Dba Dazb Purchase Sq *c Cubed Inc. Mar-31-2015 $10.85
Starbucks #00296 Fort Col Purchase Starbucks #00296 Mar-31-2015 $4.56
McAlisters Deli 1267 Purchase McAlisters Deli Mar-31-2015 $12.65
McAlisters Deli 1294 Purchase McAlisters Deli Feb-27-2015 $153.13
UMB Card Services Debit Adjustment King Soo Feb-27-2015 $80.92
King Soopers # 0097 Purchase King Soopers # 0 Feb-27-2015 $80.92
Orderup.Com Food Order Purchase Orderup.Com Food Feb-27-2015 $51.16
UMB Card Services Other Credits Sale Revers Feb-27-2015 $-80.92
Cambria Suites Purchase Cambria Suites P Jan-30-2015 $109.25
Quality Inn & Stes-Co153 Purchase Quality Inn & St Jan-30-2015 $88.38
Hampton Inn Ft Collins Purchase Hampton Inn Ft C Jan-30-2015 $104.84
Pizza Hut #2104 Purchase Pizza Hut #2104 Nov-28-2014 $9.66
Safeway Store00010710 Purchase Safeway Store000 Nov-28-2014 $103.64
Pizza Hut #2104 Purchase Pizza Hut #2104 Nov-28-2014 $54.75
King Soopers # 0097 Purchase King Soopers # 0 Nov-28-2014 $17.58
King Soopers # 0097 Purchase King Soopers # 0 Nov-28-2014 $23.66
Taste Of Philly Purchase Taste Of Philly Nov-28-2014 $177.08
Wm Supercenter #4599 Purchase Wm Supercenter # Oct-31-2014 $146.98
Safeway Store00029132 Purchase Safeway Store000 Oct-31-2014 $470.00
Starbucks #14104 Fort Col Purchase Starbucks #14104 Oct-31-2014 $8.37
Holiday Inn Express Purchase Holiday Inn Expr Oct-31-2014 $121.37
Holiday Inn Express Credit Voucher Holiday In Oct-31-2014 $-11.38
Chilis Ft. Collins Purchase Chilis Ft. Colli Oct-31-2014 $34.60
Hunan Chinese Cuisine Purchase Hunan Chinese Cu Oct-31-2014 $42.30
VOLESKY, KRISTY
[P.O. # 1404358]
Training class May-19-2014 $83.21
BUTTER CREAM BLESSINGS
[P.O. # 1402511]
Retirement cake - Whitson Mar-19-2014 $126.00
Total (of all records): $ 3,445.30