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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
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
CB AND POTTS COLLINDALE Purchase CB AND POTTS CO Mar-31-2016 $59.89
PANERA BREAD #3079 Purchase PANERA BREAD #30 Mar-31-2016 $88.45
JASON DELI #605 Purchase JASON DELI #605 Mar-31-2016 $178.99
THE SILVER GRILL Purchase THE SILVER GRILL Mar-31-2016 $58.56
PP*ASCE NORTHERN COLO Purchase PP*ASCE NORTHERN Mar-31-2016 $25.00
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
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Jan-30-2017 $47.30
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
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Jun-30-2017 $61.46
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Jun-30-2017 $43.13
QDOBA MEXICAN GRILL 2771 Purchase QDOBA MEXICAN GR Jun-30-2017 $20.60
Total (of all records): $ 1,698.24