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Departments Park Planning & Development Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PANERA BREAD #3079 SE Comm Park 75% drawing Sep-30-2015 $185.88
BEAU JO'S MANAGEMENT Food for Jason's Party May-31-2016 $178.70
Panera Bread #3082 Purchase Panera Bread #30 Jul-31-2015 $78.50
BREWTYME VENDING & COFFEE
[P.O. # 1601940]
Coffee/Tea Supplies Feb-29-2016 $51.40
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
BREWTYME VENDING & COFFEE
[P.O. # 1606902]
Coffee Jul-20-2016 $32.25
Silver Mine Subs 8 Purchase Silver Mine Subs Aug-31-2015 $29.55
KING SOOPERS #0073 Purchase KING SOOPERS #00 Feb-28-2017 $28.90
BREWTYME VENDING & COFFEE
[P.O. # 1605076]
Coffee/Tea supplies May-31-2016 $28.83
EILEENS COOKIES Purchase EILEENS COOKIES Nov-30-2016 $24.66
KING SOOPERS #0099 Snack for Retreat Feb-29-2016 $16.76
DUNKIN #353391 Q35 Purchase DUNKIN #353391 Feb-28-2017 $11.80
LOAF N JUG #0858 Q81 Drinks for Jason's Party May-31-2016 $10.98
BREWTYME VENDING & COFFEE
[P.O. # 1604092]
160213 May-03-2016 $8.60
SQ *BEAN CYCLE ROAS Purchase SQ *BEAN CYCLE R Feb-28-2017 $4.50
SQ *BEAN CYCLE ROAS Purchase SQ *BEAN CYCLE R Feb-28-2017 $1.50
SQ *BEAN CYCLE ROAS Purchase SQ *BEAN CYCLE R Feb-28-2017 $1.50
SQ *BEAN CYCLE ROASTERS Purchase SQ *BEAN CYCLE R Feb-28-2017 $1.50
SQ *BEAN CYCLE ROAS Purchase SQ *BEAN CYCLE R Feb-28-2017 $1.50
Total (of all records): $ 786.31