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Departments Ut Water Systems Engr Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers # 0097 meals - business non trav Oct-31-2014 $4.15
Krazy Karls Pizza meals - business non trav Oct-31-2014 $51.89
Lamars Donuts 38 meals - business non trav Oct-31-2014 $122.96
Noodles & Co 131 meals - business non trav Oct-31-2014 $240.00
Safeway Store00015529 meals - business non trav Oct-31-2014 $13.77
Jimmy Johns Gourmet Sandw meals business non travel Apr-30-2015 $27.50
Jimmy Johns Gourmet Sandw meals business non travel Apr-30-2015 $85.25
Laporte Pizza meals business non travel Apr-30-2015 $66.23
Panera Bread #3082 meals business non travel Apr-30-2015 $21.52
Jimmy Johns Gourmet Sanwh meals business non travel Apr-30-2015 $47.00
Pizza Hut #2103 meal business non travel May-29-2015 $73.95
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
Cb And Potts Ft. Collins meals business non travel Aug-31-2015 $85.82
FAMOUS DAVES Purchase FAMOUS DAVES Sep-30-2015 $56.43
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
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
JASON DELI #605 Purchase JASON DELI #605 May-31-2016 $397.70
PANERA BREAD #3079 Purchase PANERA BREAD #30 May-31-2016 $142.32
CONSUELOS EXPRESS Purchase CONSUELOS EXPRES May-31-2016 $63.60
KING SOOPERS #0073 Purchase KING SOOPERS #00 May-31-2016 $22.14
Total (of all records): $ 2,247.29