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Departments Police Information Services Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STARBUCKS #00296 FORT COL Staff meeting Apr-29-2016 $26.74
DP DOUGH - FT COLLINS because we were busy Apr-29-2016 $28.29
JIMMY JOHN'S # 641 - E jj's for interviews Apr-29-2016 $29.25
BJ'S RESTAURANTS 539 Farewell lunch Apr-29-2016 $85.30
CB AND POTTS COLLINDALE Lunch meeting-NCRCN and t Apr-29-2016 $39.20
OBEES SOUP SALADS & SUBS Records catch up night Mar-31-2016 $51.28
FIREHOUSE SUBS #90 Lunch PSCS meeting Mar-31-2016 $6.93
PANERA BREAD #3081 Pastry for DTF Computer u Feb-29-2016 $20.07
DUNKIN #353996 Q35 Donuts for NCRCN Meeting Feb-29-2016 $31.98
PANERA BREAD #203079 Appreciation Breakfast - Dec-29-2015 $181.60
PANERA BREAD #203081 NCRCN Board Meeting Lunch Dec-29-2015 $93.28
DUNKIN #353996 Q35 Purchase DUNKIN #353996 Nov-30-2015 $5.85
JIMMY JOHNS GOURMET SANDW Purchase JIMMY JOHNS GOUR Nov-30-2015 $40.50
OBEES SOUP SALADS & SUBS Purchase OBEES SOUP SALAD Nov-30-2015 $49.89
QDOBA #771 Purchase QDOBA #771 Nov-30-2015 $31.25
JIMMY JOHNS GOURMET SANDW Purchase JIMMY JOHNS GOUR Nov-30-2015 $31.41
OC-HARMONY Business meal w-Schiager Oct-30-2015 $23.84
OBEES SOUP SALADS & SUBS Purchase OBEES SOUP SALAD Sep-30-2015 $48.81
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $3.17
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $196.24
THE RUSTIC OVEN HARMONY Purchase THE RUSTIC OVEN Sep-30-2015 $56.29
PAPA JOHN'S #02710.COM Purchase PAPA JOHN'S #027 Sep-30-2015 $57.01
JASON'S DELI Purchase JASON'S DELI Sep-30-2015 $55.40
AUSTINS AMERICAN GRILL Purchase AUSTINS AMERICAN Sep-30-2015 $36.77
Jasons Deli Purchase Jasons Deli Purc Jul-31-2015 $71.35
Obees Soup Salads & Subs Purchase Obees Soup Salad Jul-31-2015 $49.03
Papa Johns #02710.Com Purchase Papa Johns #0271 Jul-31-2015 $79.50
Rainbow Ltd Purchase Rainbow Ltd Purc Jul-31-2015 $1,062.00
Qdoba #408 Purchase Qdoba #408 Purch Mar-31-2015 $10.91
Oc-Harmony Purchase Oc-Harmony Purch Feb-27-2015 $26.63
McAlisters Deli 1294 Purchase McAlisters Deli Feb-27-2015 $64.56
Jasons Deli Purchase Jasons Deli Purc Feb-27-2015 $114.32
Qdoba #408 Purchase Qdoba #408 Purch Jan-30-2015 $10.91
Qdoba #408 Purchase Qdoba #408 Purch Dec-31-2014 $10.91
The Garlic Knot Purchase The Garlic Knot Dec-31-2014 $18.51
Smashburger #1006 Purchase Smashburger #100 Nov-28-2014 $21.20
Wal-Mart #2729 Purchase Wal-Mart #2729 P Nov-28-2014 $7.34
Jasons Deli Purchase Jasons Deli Purc Nov-28-2014 $116.96
Jasons Deli Purchase Jasons Deli Purc Oct-31-2014 $50.31
Red Robin #209 Purchase Red Robin #209 P Oct-31-2014 $105.08
BEARD, SUSAN
[P.O. # 1405542]
Reimbursement for Evidence Jun-25-2014 $136.78
Total (of all records): $ 3,186.65