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Departments Finance Administration Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9160569]
BLANKET PO FOR 2016 Jan-22-2016 $5,000.00
XEROX CORPORATION (ACH)
[P.O. # 9160569]
BLANKET PO FOR 2016 Jan-22-2016 $584.41
XEROX CORPORATION (ACH)
[P.O. # 9160569]
BLANKET PO FOR 2016 Jan-29-2016 $404.02
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Sep-30-2016 $263.84
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Mar-31-2016 $244.14
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Aug-29-2016 $194.64
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Jun-30-2016 $194.08
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Apr-29-2016 $192.04
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING May-31-2016 $191.03
BREWTYME VENDING & COFFEE BREWTYME COFFEE Oct-28-2016 $181.61
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Dec-04-2015 $173.75
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Sep-08-2015 $172.59
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Jun-24-2015 $163.62
BREWTYME VENDING & COFFEE
[P.O. # 1600549]
COFFEE SUPPLIES Jan-27-2016 $160.19
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Mar-06-2015 $158.50
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Jul-31-2016 $154.18
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Jul-28-2015 $153.47
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Sep-08-2015 $150.67
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Jul-31-2016 $150.64
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Feb-06-2015 $149.48
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Nov-10-2015 $141.25
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES May-12-2015 $140.67
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Apr-20-2015 $134.50
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Mar-23-2015 $133.30
BREWTYME VENDING & COFFEE
[P.O. # 1600549]
COFFEE SUPPLIES Jan-27-2016 $125.75
Panera Bread #203079 Purchase Panera Bread #20 Jun-30-2015 $110.35
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Jun-24-2015 $103.62
BREWTYME VENDING & COFFEE
[P.O. # 1400850]
COFFIE SUPPLIES Dec-16-2014 $100.00
Edible Arrangements Purchase Edible Arrangeme Jan-30-2015 $94.39
BREWTYME VENDING & COFFEE
[P.O. # 1400850]
COPIES SUPPLIES Dec-09-2014 $90.50
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Oct-16-2015 $87.73
BREWTYME VENDING & COFFEE
[P.O. # 1400850]
COPIES SUPPLIES Dec-09-2014 $80.49
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Aug-29-2016 $23.90
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Jun-30-2016 $19.40
BREWTYME VENDING & COFFEE
[P.O. # 1400850]
COPIES SUPPLIES Dec-16-2014 $19.00
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2015 $18.24
King Soopers #0099 Purchase King Soopers #00 Aug-31-2015 $11.86
Target 00024034 Purchase Target 00024034 Jul-31-2015 $7.12
King Soopers #0099 Purchase King Soopers #00 Aug-31-2015 $6.11
BREWTYME VENDING & COFFEE
[P.O. # 1501252]
COFFEE SUPPLIES Jun-24-2015 $-103.62
XEROX CORPORATION (ACH)
[P.O. # 9160569]
BLANKET PO FOR 2016 Jan-22-2016 $-5,000.00
Total (of all records): $ 5,381.46