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Departments Information Technology Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS # 0097 SODA FOR STAFF 222 MOVES Oct-28-2016 $21.40
WAL-MART #2729 FOOD SUPPLIES FOR IT BBQ Sep-30-2016 $57.28
KING SOOPERS #0099 ICE FOR SODA/WATER - IT B Sep-30-2016 $12.21
SQ *HOG WILD BBQ BBQ -IT END OF SUMMER PIC Sep-30-2016 $261.76
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $56.75
FRONT RANGE EVENT RENTAL IES BBQ CHAIRS/TABLES REN Jul-31-2016 $186.08
OFFICE DEPOT #1080 IES BBQ SUPPLIES Jul-31-2016 $19.09
KING SOOPERS #0073 FAREWELL DAVID TURNER Jul-31-2016 $50.55
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $7.49
KING SOOPERS #0009 IES BBQ Jul-31-2016 $12.24
KING SOOPERS #0073 IES BBQ Jul-31-2016 $39.10
SAMSCLUB #6633 IES BBQ Jul-31-2016 $187.31
FRONT RANGE EVENT RENTAL INC
[P.O. # 1605409]
TABLE AND CHAIR RENTALS Jul-07-2016 $-186.08
SHELL OIL 57444148100 ICE FOR IT EMPLOYEE RECOG Jun-30-2016 $18.31
SAFEWAY STORE00010710 EMPLOYEE RECOGNITION WEEK Jun-30-2016 $31.81
FRONT RANGE EVENT RENTAL INC
[P.O. # 1605409]
TABLE AND CHAIR RENTALS Jun-09-2016 $186.08
WAL-MART #2729 FOOD RELATED SUPPLIES May-31-2016 $8.99
KING SOOPERS #0018 APPLICATIONS RETREAT 2016 Mar-31-2016 $29.27
KING SOOPERS #0099 RVANCEYLON RETIREMENT FAR Feb-29-2016 $31.19
WM SUPERCENTER #2729 IT HOLIDAY LUNCHEON Jan-28-2016 $105.94
KING SOOPERS #0099 WOMENS FOCUS GROUP MEETIN Dec-29-2015 $74.81
ALBERTSONS #00876 Albertsons - food Nov-30-2015 $5.69
EDIBLE ARRANGEMENTS 605 Credit EDIBLE ARRANGEMENT Nov-30-2015 $-3.03
EDIBLE ARRANGEMENTS 605 Edible Arrangements - get Nov-30-2015 $58.02
WM SUPERCENTER #2729 IT Meeting - Walmart Beve Nov-30-2015 $46.54
DUNKIN #353391 Q35 IT PAYDAY TREATS Oct-30-2015 $42.92
WAL-MART #2729 IT ANNUAL END OF SUMMER P Oct-30-2015 $56.23
WAL-MART #2729 IT ANNUAL END OF SUMMER P Oct-30-2015 $12.00
KING SOOPERS #0099 IT PAYDAY TREATS Sep-30-2015 $35.33
WAL-MART #2729 JHUSTED FAREWELL Sep-30-2015 $42.90
Wal-Mart #2729 OFFICE SUPPLIES Purchase Aug-31-2015 $7.02
King Soopers #0009 IT PAYDAY TREATS Purchase Jul-31-2015 $60.24
King Soopers #0073 IT ANNUAL BBQ FOOD ITEMS Jul-31-2015 $77.92
King Soopers #0099 IT TREATS May-29-2015 $74.33
King Soopers #0099 IT TREATS May-29-2015 $5.36
Safeway Store00029132 FOOD Purchase Viewed and Apr-30-2015 $9.70
Dunkin #353391 Q35 PAYDAY TREATS Purchase Vi Apr-30-2015 $48.25
King Soopers #0099 WOMEN'S COMMISSION Purcha Mar-31-2015 $43.72
King Soopers #0099 WOMEN'S COMMISSION Purcha Mar-31-2015 $16.06
Overland Foods PAYDAY TREATS Purchase Vi Mar-31-2015 $25.00
Wal-Mart #2729 ITIL TRAINING SNACKS Purc Mar-31-2015 $40.25
Starbucks #06570 Fort Col WOMEN'S COMMISSION Purcha Mar-31-2015 $4.89
Consuelos Express Llc JDE USER GROUP MEETING Pu Mar-31-2015 $4.05
Consuelos Express Llc JDE USER GROUP MEETING Pu Mar-31-2015 $41.00
Jasons Deli Online APPS TEAM RETREAT / CANDR Mar-31-2015 $13.64
Jasons Deli Online APPS TEAM RETREAT - CANDR Mar-31-2015 $121.28
King Soopers #0018 Food for Applications Ret Mar-31-2015 $18.25
King Soopers #0009 JDE USER GROUP MEETING Pu Mar-31-2015 $76.40
Caninos Italian Restau Purchase Caninos Italian Jan-30-2015 $550.00
Northern Colorado Caterin Purchase Northern Colorad Jan-30-2015 $81.25
Party City Purchase Party City - IT Jan-30-2015 $138.03
Wm Supercenter #2729 Purchase Wm Supercenter # Jan-30-2015 $125.04
Total (of all records): $ 3,089.86