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Departments Safety and Security Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Feb-28-2017 $35.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-28-2017 $15.77
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Jan-30-2017 $141.94
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Dec-29-2016 $25.90
WAL-MART #2729 Purchase WAL-MART #2729 Oct-28-2016 $7.94
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Sep-30-2016 $50.07
GOLDBERGS AIRPORT DELI Purchase GOLDBERGS AIRPOR Jul-31-2016 $10.11
CHICK-FIL-A #02977 Purchase CHICK-FIL-A #029 Jul-31-2016 $7.12
LANDMARK DINER Purchase LANDMARK DINER Jul-31-2016 $25.50
PAPI'S CARIBBEAN GRILL Purchase PAPI'S CARIBBEAN Jul-31-2016 $14.68
RUTH'S CHRIS CENTENNIAL Purchase RUTH'S CHRIS CEN Jul-31-2016 $25.44
Meehans Public House Down Purchase Meehans Public H Jul-31-2016 $13.80
TARGET 00000794 Purchase TARGET 00 Jun-30-2016 $19.96
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Jun-30-2016 $34.96
KING SOOPERS #0099 Purchase KING SOOPERS #00 Jun-30-2016 $171.47
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 May-31-2016 $58.95
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Mar-31-2016 $27.92
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Mar-31-2016 $16.29
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Feb-29-2016 $55.76
King Soopers #0099 food & related supplies P Mar-31-2015 $19.01
Target 00000794 Purchase Target 00000794 Mar-31-2015 $55.45
SAM'S CLUB DIRECT
[P.O. # 9151788]
FEB 2015 004679 Mar-25-2015 $58.97
Total (of all records): $ 892.01