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Departments Community Services Admin Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREWTYME VENDING & COFFEE
[P.O. # 1606211]
coffee & tea for staff Jun-30-2016 $31.80
BACKCOUNTRY PROVISIONS Lunch for Meeting with Re Jul-31-2016 $31.15
Enzios Italian Kitchen Purchase Enzios Italian K Mar-31-2015 $25.00
The Human Bean Drive-T food supplies Purchase Vi Oct-31-2014 $21.42
The Human Bean Drive-T Purchase The Human Bean D Aug-29-2014 $19.95
The Human Bean Drive-T food supplies Sep-30-2014 $19.95
The Human Bean Drive-T food supplies Purchase Vi Nov-28-2014 $19.95
The Human Bean Drive-T food supplies Purchase Vi Dec-31-2014 $19.95
The Human Bean Drive-T Purchase The Human Bean D Feb-27-2015 $19.95
The Human Bean Drive-T food supplies Purchase Vi Mar-31-2015 $19.95
The Human Bean Drive-T coffee for meeting Purcha Apr-30-2015 $19.95
The Human Bean Drive-T coffee for meeting May-29-2015 $19.95
The Human Bean Drive-T coffee for meeting Jun-30-2015 $19.95
The Human Bean Drive-T coffee Purchase Viewed an Jul-31-2015 $19.95
The Human Bean Drive-T meeting food Purchase Vie Aug-31-2015 $19.95
Rocky Mountain Bagel Work Purchase Rocky Mountain B Sep-30-2014 $17.95
Rocky Mountain Bagel Work Purchase Rocky Mountain B Aug-29-2014 $15.95
Rocky Mountain Bagel Work food supplies Purchase Vi Oct-31-2014 $15.95
Rocky Mountain Bagel Work Purchase Rocky Mountain B Feb-27-2015 $10.24
Bellas Market meeting food Purchase Vie Aug-31-2015 $9.99
Rocky Mountain Bagel Work Purchase Rocky Mountain B Nov-28-2014 $8.43
BREWTYME VENDING & COFFEE
[P.O. # 1607065]
coffee & tea Jul-25-2016 $8.20
Total (of all records): $ 415.53