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Departments Park Planning & Development Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fionas Delicatessen & Cat Purchase Fionas Delicates Mar-31-2015 $197.00
PANERA BREAD #3079 SE Comm Park 75% drawing Sep-30-2015 $185.88
Cofc Natural Areas Rental of Primrose for Pa Apr-30-2015 $180.00
Panera Bread #3079 Purchase Panera Bread #30 Jun-30-2015 $118.13
Panera Bread #3082 Purchase Panera Bread #30 Jul-31-2015 $78.50
Beau Jos Management Purchase Beau Jos Managem May-29-2015 $69.40
The Human Bean Drive-T Purchase The Human Bean D Apr-30-2015 $64.85
Jimmy Johns Purchase Jimmy Johns Jul-31-2014 $52.69
BREWTYME VENDING & COFFEE
[P.O. # 1601940]
Coffee/Tea Supplies Feb-29-2016 $51.40
Backcountry Provisions Purchase Backcountry Prov Apr-30-2015 $49.20
Marys Mountain Cookies Purchase Marys Mountain C Jul-31-2015 $49.00
BREWTYME VENDING & COFFEE
[P.O. # 1603148]
Coffee supplies Apr-05-2016 $40.00
FRIESEN, KURT
[P.O. # 1500959]
Holiday Party Food Jan-27-2015 $37.56
Silver Mine Subs 8 Purchase Silver Mine Subs Aug-31-2015 $29.55
Marys Mountain Cookies Purchase Marys Mountain C Apr-30-2015 $29.00
FRIESEN, KURT
[P.O. # 1500959]
Holiday Party Food Jan-27-2015 $27.53
PIERZ, MELANIE
[P.O. # 1502328]
food/SE park open house Mar-16-2015 $20.53
The Human Bean Drive-T Purchase The Human Bean D Apr-30-2015 $19.95
King Soopers #0073 Purchase King Soopers #00 Apr-30-2015 $16.85
KING SOOPERS #0099 Snack for Retreat Feb-29-2016 $16.76
FRIESEN, KURT
[P.O. # 1500959]
Holiday Party Food Jan-27-2015 $13.28
Total (of all records): $ 1,347.06