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Departments Utilities Management Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FINCHUM, J MICHELLE
[P.O. # 1409764]
ONE PLANET CELEBRATION Nov-03-2014 $62.50
Rainbow Ltd meals business non travel Nov-28-2014 $30.35
Austins meals business non travel Nov-28-2014 $27.75
Krazy Karls Pizza Purchase Krazy Karls Pizz Jan-30-2015 $69.09
Texas Rdhse Holdings L Purchase Texas Rdhse Hold Jan-30-2015 $424.00
Paypal Purchase Krazy Karls Pizz Jan-30-2015 $15.00
Edwards House B & B Purchase Edwards House B Feb-27-2015 $283.20
Dougs Day Diner meals business non travel Feb-27-2015 $26.45
The Silver Grill meals business non travel Feb-27-2015 $18.35
Dougs Day Diner meals business non travel Apr-30-2015 $28.75
Coopersmiths Pub & Brewin meals business non travel Apr-30-2015 $23.35
Blue Agave Grill Purchase Blue Agave Grill Jun-30-2015 $53.43
The Back Porch meal business non travel Jun-30-2015 $21.45
Dougs Day Diner meals business non travel Aug-31-2015 $26.45
SMITH, LANCE D
[P.O. # 1508015]
MEALS - BUSINESS, NON TRAVEL Sep-15-2015 $139.70
JASON'S DELI Purchase JASON'S DELI Sep-30-2015 $214.87
Austins Purchase Austins Sep-30-2015 $33.50
JASON'S DELI ONLINE Purchase JASON'S DELI ONL Sep-30-2015 $126.72
JIMMY JOHNS GOURMET SANWH Purchase JIMMY JOHNS GOUR Sep-30-2015 $91.51
KING SOOPERS #0009 Purchase KING SOOPERS #00 Sep-30-2015 $6.49
PANERA BREAD #3079 Purchase PANERA BREAD #30 Sep-30-2015 $183.98
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Oct-30-2015 $5.00
CHOICE CITY BUTCHER & DEL Purchase CHOICE CITY BUTC Oct-30-2015 $19.25
Austins Purchase Austins Oct-30-2015 $28.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Oct-30-2015 $22.45
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Oct-30-2015 $85.19
COZZOLAS PIZZA - DOWNT Purchase COZZOLAS PIZZA - Oct-30-2015 $93.43
PANERA BREAD #3079 Purchase PANERA BREAD #30 Oct-30-2015 $184.98
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Nov-30-2015 $62.13
PERKINS 2554 15125545 Purchase PERKINS 2554 15 Nov-30-2015 $25.94
JIMMY JOHNS GOURMET SANWH Purchase JIMMY JOHNS GOUR Nov-30-2015 $95.51
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Nov-30-2015 $11.97
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Nov-30-2015 $20.00
JASON'S DELI Purchase JASON'S DELI Nov-30-2015 $166.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Nov-30-2015 $13.47
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Dec-29-2015 $73.45
BEAU JO'S MANAGEMENT Purchase BEAU JO'S MANAGE Dec-29-2015 $132.25
FAMOUS DAVES Purchase FAMOUS DAVES Jan-28-2016 $255.40
PP*NOCOARMA Purchase PP*NOCOARMA Jan-28-2016 $20.00
RAINBOW LTD Purchase RAINBOW LTD Jan-28-2016 $550.00
SPOONS SOUPS & SALADS Purchase SPOONS SOUPS & S Jan-28-2016 $22.85
CB AND POTTS COLLINDALE Purchase CB AND POTTS CO Jan-28-2016 $799.06
FAMOUS DAVES Purchase FAMOUS DAVES Jan-28-2016 $255.40
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Feb-29-2016 $38.25
JASON'S DELI Purchase JASON'S DELI Feb-29-2016 $58.36
JIMMY JOHNS GOURMET SANWH Purchase JIMMY JOHNS GOUR Feb-29-2016 $93.51
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Feb-29-2016 $165.94
BACKCOUNTRY PROVISIONS Credit BACKCOUNTRY PROVIS Feb-29-2016 $-9.63
Austins Purchase Austins Feb-29-2016 $36.50
THE SILVER GRILL Purchase THE SILVER GRILL Feb-29-2016 $30.65
DOUGS DAY DINER Purchase DOUGS DAY DINER Mar-31-2016 $27.60
MAD GREENS - CATERING Purchase MAD GREENS - CAT Mar-31-2016 $130.00
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Mar-31-2016 $102.92
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Mar-31-2016 $68.45
KING SOOPERS #0009 Purchase KING SOOPERS #00 Mar-31-2016 $11.48
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Mar-31-2016 $36.50
JASON DELI #605 Purchase JASON DELI #605 Apr-29-2016 $133.34
JASON DELI #605 Purchase JASON DELI #605 Apr-29-2016 $27.00
JASON DELI #605 Purchase JASON DELI #605 Apr-29-2016 $53.98
LA LUZ MEXICAN GRILL Purchase LA LUZ MEXICAN G May-31-2016 $17.50
THE MATADOR FORT COLLINS Purchase THE MATADOR FORT May-31-2016 $30.00
PANERA BREAD #3079 Purchase PANERA BREAD #30 May-31-2016 $175.97
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ May-31-2016 $90.43
Austins Purchase Austins May-31-2016 $34.15
DOUGS DAY DINER Purchase DOUGS DAY DINER Jun-30-2016 $27.00
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Jun-30-2016 $115.14
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2016 $23.82
THE LOST CAJUN Purchase THE LOST CAJUN Jun-30-2016 $20.00
COZZOLAS PIZZA - DOWNT Purchase COZZOLAS PIZZA - Jul-31-2016 $117.06
MAD GREENS - CATERING Purchase MAD GREENS - CAT Jul-31-2016 $172.50
JASON'S DELI ONLINE Purchase JASON'S DELI ONL Jul-31-2016 $83.24
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jul-31-2016 $156.50
JIMMY JOHNS - 451- MOTO Purchase JIMMY JOHNS - 45 Aug-29-2016 $24.65
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Aug-29-2016 $84.94
BLUE AGAVE GRILL Purchase BLUE AGAVE GRILL Aug-29-2016 $23.78
JASON DELI #605 Purchase JASON DELI #605 Sep-30-2016 $61.75
MAD GREENS - CATERING Purchase MAD GREENS - CAT Sep-30-2016 $152.50
SUBWAY 00535922 Purchase SUBWAY 00 Sep-30-2016 $14.50
SALSA BRAVA - URBA Purchase SALSA BRAVA - UR Sep-30-2016 $26.68
MAINLINE LLC Purchase MAINLINE LLC Sep-30-2016 $24.90
COZZOLAS PIZZA - DOWNT Purchase COZZOLAS PIZZA - Oct-28-2016 $91.64
COZZOLAS PIZZA - DOWNT Purchase COZZOLAS PIZZA - Oct-28-2016 $6.12
JIMMY JOHNS - 451- MOTO Purchase JIMMY JOHNS - 45 Oct-28-2016 $100.06
Austins Purchase Austins Oct-28-2016 $82.89
Austins Purchase Austins Oct-28-2016 $48.95
JASON DELI #605 Purchase JASON DELI #605 Oct-28-2016 $56.23
RIO GRANDE MEXICAN FORT Purchase RIO GRANDE MEXIC Oct-28-2016 $23.65
LA LUZ MEXICAN GRILL Purchase LA LUZ MEXICAN G Oct-28-2016 $20.25
Total (of all records): $ 7,760.27