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Departments Information Technology Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Consuelos Express Llc JDE USER GROUP MEETING Pu Mar-31-2015 $4.05
Overland Foods PAYDAY TREATS Purchase Vi Mar-31-2015 $25.00
King Soopers #0099 WOMEN'S COMMISSION Purcha Mar-31-2015 $43.72
King Soopers #0099 WOMEN'S COMMISSION Purcha Mar-31-2015 $16.06
Wal-Mart #2729 ITIL TRAINING SNACKS Purc Mar-31-2015 $40.25
Consuelos Express Llc JDE USER GROUP MEETING Pu Mar-31-2015 $41.00
King Soopers #0009 JDE USER GROUP MEETING Pu Mar-31-2015 $76.40
Starbucks #06570 Fort Col WOMEN'S COMMISSION Purcha Mar-31-2015 $4.89
King Soopers #0018 Food for Applications Ret Mar-31-2015 $18.25
Jasons Deli Online APPS TEAM RETREAT - CANDR Mar-31-2015 $121.28
Jasons Deli Online APPS TEAM RETREAT / CANDR Mar-31-2015 $13.64
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 IT TREATS May-29-2015 $5.36
King Soopers #0099 IT TREATS May-29-2015 $74.33
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
Wal-Mart #2729 OFFICE SUPPLIES Purchase Aug-31-2015 $7.02
WAL-MART #2729 JHUSTED FAREWELL Sep-30-2015 $42.90
KING SOOPERS #0099 IT PAYDAY TREATS Sep-30-2015 $35.33
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
DUNKIN #353391 Q35 IT PAYDAY TREATS Oct-30-2015 $42.92
EDIBLE ARRANGEMENTS 605 Credit EDIBLE ARRANGEMENT Nov-30-2015 $-3.03
ALBERTSONS #00876 Albertsons - food Nov-30-2015 $5.69
EDIBLE ARRANGEMENTS 605 Edible Arrangements - get Nov-30-2015 $58.02
WM SUPERCENTER #2729 IT Meeting - Walmart Beve Nov-30-2015 $46.54
KING SOOPERS #0099 WOMENS FOCUS GROUP MEETIN Dec-29-2015 $74.81
WM SUPERCENTER #2729 IT HOLIDAY LUNCHEON Jan-28-2016 $105.94
KING SOOPERS #0099 RVANCEYLON RETIREMENT FAR Feb-29-2016 $31.19
KING SOOPERS #0018 APPLICATIONS RETREAT 2016 Mar-31-2016 $29.27
WAL-MART #2729 FOOD RELATED SUPPLIES May-31-2016 $8.99
FRONT RANGE EVENT RENTAL INC
[P.O. # 1605409]
TABLE AND CHAIR RENTALS Jun-09-2016 $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 Jul-07-2016 $-186.08
KING SOOPERS #0073 FAREWELL DAVID TURNER Jul-31-2016 $50.55
KING SOOPERS #0073 IES BBQ Jul-31-2016 $39.10
KING SOOPERS #0009 IES BBQ Jul-31-2016 $12.24
SAMSCLUB #6633 IES BBQ Jul-31-2016 $187.31
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
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $7.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $56.75
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
WAL-MART #2729 FOOD SUPPLIES FOR IT BBQ Sep-30-2016 $57.28
KING SOOPERS # 0097 SODA FOR STAFF 222 MOVES Oct-28-2016 $21.40
SAFEWAY STORE00029132 IT PAYDAY TREATS Nov-30-2016 $42.14
OVERLAND FOODS BLINN-SODA-FAREWELL Nov-30-2016 $6.76
ALBERTSONS STO00008763 Drinks for Cisco PRIME Tr Nov-30-2016 $16.98
KING SOOPERS #0099 Purchase KING SOOPERS #00 Dec-29-2016 $50.55
WM SUPERCENTER #2729 RSPRINGOB-FAREWELL Dec-29-2016 $52.81
PARTY CITY IT HOLIDAY LUNCHEON SUPPL Jan-30-2017 $95.36
KING SOOPERS #0099 IT PAYDAY TREATS Jan-30-2017 $38.56
CANINO'S ITALIAN RESTAU IT HOLIDAY LUNCHEON FOOD Jan-30-2017 $665.25
WAL-MART #2729 IT HOLIDAY LUNCHEON SUPPL Jan-30-2017 $34.98
WAL-MART #2729 IT HOLIDAY LUNCHEON SUPPL Jan-30-2017 $109.30
KING SOOPERS #0099 IT PAYDAY TREATS Jan-30-2017 $24.50
BISETTIS ITALIAN RESTAURA WOMENS COMMISSION ANNUAL Jan-30-2017 $270.00
JASON'S DELI ONLINE JANET LARSEN'S RETIREMENT Jan-30-2017 $275.98
KING SOOPERS #0009 IT Payday Treats Feb-28-2017 $47.34
Total (of all records): $ 3,926.05