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Departments Information Technology Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Caninos Italian Restau Purchase Caninos Italian Jan-30-2015 $550.00
FRONT RANGE EVENT RENTAL INC
[P.O. # 1605409]
TABLE AND CHAIR RENTALS Jun-09-2016 $186.08
Party City Purchase Party City - IT Jan-30-2015 $138.03
Wm Supercenter #2729 Purchase Wm Supercenter # Jan-30-2015 $125.04
Jasons Deli Online APPS TEAM RETREAT - CANDR Mar-31-2015 $121.28
WM SUPERCENTER #2729 IT HOLIDAY LUNCHEON Jan-28-2016 $105.94
Northern Colorado Caterin Purchase Northern Colorad Jan-30-2015 $81.25
King Soopers #0073 IT ANNUAL BBQ FOOD ITEMS Jul-31-2015 $77.92
King Soopers #0009 JDE USER GROUP MEETING Pu Mar-31-2015 $76.40
KING SOOPERS #0099 WOMENS FOCUS GROUP MEETIN Dec-29-2015 $74.81
King Soopers #0099 IT TREATS May-29-2015 $74.33
King Soopers #0009 IT PAYDAY TREATS Purchase Jul-31-2015 $60.24
EDIBLE ARRANGEMENTS 605 Edible Arrangements - get Nov-30-2015 $58.02
WAL-MART #2729 IT ANNUAL END OF SUMMER P Oct-30-2015 $56.23
Dunkin #353391 Q35 PAYDAY TREATS Purchase Vi Apr-30-2015 $48.25
WM SUPERCENTER #2729 IT Meeting - Walmart Beve Nov-30-2015 $46.54
King Soopers #0099 WOMEN'S COMMISSION Purcha Mar-31-2015 $43.72
DUNKIN #353391 Q35 IT PAYDAY TREATS Oct-30-2015 $42.92
WAL-MART #2729 JHUSTED FAREWELL Sep-30-2015 $42.90
Consuelos Express Llc JDE USER GROUP MEETING Pu Mar-31-2015 $41.00
Wal-Mart #2729 ITIL TRAINING SNACKS Purc Mar-31-2015 $40.25
KING SOOPERS #0099 IT PAYDAY TREATS Sep-30-2015 $35.33
SAFEWAY STORE00010710 EMPLOYEE RECOGNITION WEEK Jun-30-2016 $31.81
KING SOOPERS #0099 RVANCEYLON RETIREMENT FAR Feb-29-2016 $31.19
KING SOOPERS #0018 APPLICATIONS RETREAT 2016 Mar-31-2016 $29.27
Overland Foods PAYDAY TREATS Purchase Vi Mar-31-2015 $25.00
SHELL OIL 57444148100 ICE FOR IT EMPLOYEE RECOG Jun-30-2016 $18.31
King Soopers #0018 Food for Applications Ret Mar-31-2015 $18.25
King Soopers #0099 WOMEN'S COMMISSION Purcha Mar-31-2015 $16.06
Jasons Deli Online APPS TEAM RETREAT / CANDR Mar-31-2015 $13.64
WAL-MART #2729 IT ANNUAL END OF SUMMER P Oct-30-2015 $12.00
King Soopers #0073 Purchase King Soopers #00 Jul-31-2014 $10.78
Safeway Store00010710 Purchase Safeway Store000 Jul-31-2014 $9.80
Safeway Store00029132 FOOD Purchase Viewed and Apr-30-2015 $9.70
WAL-MART #2729 FOOD RELATED SUPPLIES May-31-2016 $8.99
Wal-Mart #2729 OFFICE SUPPLIES Purchase Aug-31-2015 $7.02
ALBERTSONS #00876 Albertsons - food Nov-30-2015 $5.69
King Soopers #0099 IT TREATS May-29-2015 $5.36
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
EDIBLE ARRANGEMENTS 605 Credit EDIBLE ARRANGEMENT Nov-30-2015 $-3.03
Total (of all records): $ 2,385.26