Skip to main content
Departments Ut Distribution System Div Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREWTYME VENDING & COFFEE
[P.O. # 9151049]
COFFEE TEA ETC Feb-18-2015 $584.22
Panera Bread #3079 food for sop's workshop Jun-30-2015 $555.38
BREWTYME VENDING & COFFEE
[P.O. # 9152912]
COFFEE TEA MISC ETC May-18-2015 $531.46
BREWTYME VENDING & COFFEE
[P.O. # 9151618]
COFFEE SUPPLIES ETC Mar-17-2015 $500.97
BREWTYME VENDING & COFFEE
[P.O. # 9152182]
COFFEE TEA ETC Apr-14-2015 $485.70
BREWTYME VENDING & COFFEE
[P.O. # 9150538]
COFFEE TEA ETC Jan-22-2015 $405.96
RAINBOW LTD
[P.O. # 1405345]
FOOD & RELATED SUPPLIES Jun-20-2014 $150.00
BREWTYME VENDING & COFFEE
[P.O. # 9162266]
FOOD & RELATED SUPPLIES Apr-13-2016 $116.00
BREWTYME VENDING & COFFEE
[P.O. # 9162266]
FOOD & RELATED SUPPLIES Apr-13-2016 $114.00
PAPA JOHN'S #02710 Purchase PAPA JOHN'S #027 Nov-30-2015 $59.88
Little Caesars 1247 0003 Purchase King Soopers #00 Apr-30-2015 $29.95
FREDDYS FROZEN CUSTARD TH Purchase FREDDYS FROZEN C Nov-30-2015 $23.65
King Soopers #0009 Purchase King Soopers #00 Apr-30-2015 $22.45
King Soopers #0009 Purchase King Soopers #00 Apr-30-2015 $21.96
King Soopers #0009 Purchase King Soopers #00 Apr-30-2015 $-22.45
Total (of all records): $ 3,579.13