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Departments Comm. & Public Involvement Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNCLES PIZZERIA Cable 14 Meeting Apr-29-2016 $53.60
TARGET 00024034 SOC Thank you Apr-29-2016 $44.38
QDOBA #307 CPIO Retreat Apr-29-2016 $110.62
FIREHOUSE SUBS #12 CPIO Retreat Apr-29-2016 $137.43
SHELL OIL 57444359608 CPIO Ice Supplies Apr-29-2016 $2.05
CSU CAM'S CONVENIENCE STO SOC Water Apr-29-2016 $3.19
SHELL OIL 57444148100 Cable 14 Meeting Apr-29-2016 $8.18
SPOONS SOUPS & SALADS IES Retreat Mar-31-2016 $211.40
KING SOOPERS #0099 IES Retreat Mar-31-2016 $46.70
AMAZON MKTPLACE PMTS Kitchen Supplies Mar-31-2016 $82.46
BACKCOUNTRY PROVISIONS FCGOV Mtg Mar-31-2016 $79.99
RAINBOW LTD IES Retreat Mar-31-2016 $330.00
KING SOOPERS #0018 Collective Bargaining Ses Nov-30-2015 $25.23
JIMMY JOHN'S # 451 - E FOP Prep Nov-30-2015 $48.75
KRAZY KARLS PIZZA CPIO Director Interviews Nov-30-2015 $95.69
ASIAN CHEF & JASMI DiMartino-Collective Barg Oct-30-2015 $52.65
KING SOOPERS #0009 ECS Service Area Mtg Oct-30-2015 $11.82
LUPITAS MEXICAN RESTAURAN ECS Service Area Mtg Oct-30-2015 $40.00
SAFEWAY STORE00010710 Butterfly Bldg Open House Oct-30-2015 $44.47
King Soopers #0099 ECS Manager Retreat Purch Mar-31-2015 $94.38
Krazy Karls Pizza SOC Working Lunch Purchas Feb-27-2015 $29.95
King Soopers #0099 HR Technology Mgr Recruit Feb-27-2015 $17.20
Starbucks #06570 Fort Col Allen-PDT Interview Panel Jan-30-2015 $16.05
Coopersmiths Pub & Brewin Year-End Holiday Party Pu Jan-30-2015 $158.00
Pizza Casbah Purchase Pizza Casbah Pur Nov-28-2014 $25.50
King Soopers #0018 Purchase King Soopers #00 Nov-28-2014 $24.86
The Silver Grill DiMartino-Employee Commit Sep-30-2014 $25.58
Jasons Deli ELT Mtg Purchase Viewed a Aug-29-2014 $161.35
King Soopers #0018 SSA Team Leader Retreat Jul-31-2014 $16.45
Tcby #9425902 TLG Debrief Jun-30-2014 $25.71
Total (of all records): $ 2,023.64