Skip to main content

OpenBook

Departments Ut Water Systems Engr Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JIMMY JOHNS - 451 - MOTO Purchase JIMMY JOHNS - 45 Mar-31-2017 $76.83
JIMMY JOHNS - 451 - MOTO Purchase JIMMY JOHNS - 45 Mar-31-2017 $59.93
MOES ORIGINAL BBQ FORT CO Purchase MOES ORIGINAL BB Mar-31-2017 $39.00
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Jan-30-2017 $47.30
KING SOOPERS #0073 Purchase KING SOOPERS #00 May-31-2016 $22.14
CONSUELOS EXPRESS Purchase CONSUELOS EXPRES May-31-2016 $63.60
PANERA BREAD #3079 Purchase PANERA BREAD #30 May-31-2016 $142.32
JASON DELI #605 Purchase JASON DELI #605 May-31-2016 $397.70
THE SILVER GRILL Purchase THE SILVER GRILL Mar-31-2016 $58.56
PANERA BREAD #3079 Purchase PANERA BREAD #30 Mar-31-2016 $88.45
JASON DELI #605 Purchase JASON DELI #605 Mar-31-2016 $178.99
PP*ASCE NORTHERN COLO Purchase PP*ASCE NORTHERN Mar-31-2016 $25.00
CB AND POTTS COLLINDALE Purchase CB AND POTTS CO Mar-31-2016 $59.89
RED ROBIN NO 209 Purchase RED ROBIN NO 209 Dec-29-2015 $142.93
THE EGG AND I COLLEGE Purchase THE EGG AND I CO Dec-29-2015 $28.16
FAMOUS DAVES Purchase FAMOUS DAVES Sep-30-2015 $56.43
Cb And Potts Ft. Collins meals business non travel Aug-31-2015 $85.82
Subway 00535922 meal business non travel Jun-30-2015 $10.85
Cb And Potts Ft. Collins meal business non travel Jun-30-2015 $49.83
Krazy Karls Pizza meals business non travel Jun-30-2015 $82.40
Pizza Hut #2103 meal business non travel May-29-2015 $73.95
Total (of all records): $ 1,790.08