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Departments Cultural Services Other Land & Bldg Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FOOD SERVICES OF AMERICA
[P.O. # 1407299]
CREAMER Aug-18-2014 $34.06
Displays2gocom Purchase Displays2gocom P Aug-29-2014 $292.05
Gih*globalindustrialeq Purchase Displays2gocom P Aug-29-2014 $36.20
Industrial Products Limi Purchase Displays2gocom P Aug-29-2014 $51.98
Premier Table Linen Purchase Displays2gocom P Aug-29-2014 $674.54
Simplehuman Purchase Simplehuman Purc Aug-29-2014 $60.00
Target 00000794 Credit Voucher Target 000 Aug-29-2014 $-86.95
Target 00000794 Credit Voucher Target 000 Aug-29-2014 $96.72
Ross Store #404 Purchase Ross Store #404 Aug-29-2014 $84.72
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $182.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $185.36
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $237.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $262.44
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $301.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $301.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $381.68
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $385.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $507.61
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $532.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $672.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-29-2014 $952.00
West Chem Purchase Colorado Tablecl Aug-29-2014 $159.00
JACOBS AUDIO LLC
[P.O. # 1408577]
WIRELESS MIC RENTAL Sep-25-2014 $900.00
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $220.11
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $147.32
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $170.43
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $770.00
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $154.00
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $222.92
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $266.00
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $99.80
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $266.00
Cintas 60a Sap Purchase The Webstaurant Sep-30-2014 $251.20
Hobby-Lobby #0053 Purchase The Webstaurant Sep-30-2014 $2.68
Industrial Products Limi Purchase The Webstaurant Sep-30-2014 $15.23
The Webstaurant Store Purchase The Webstaurant Sep-30-2014 $144.75
Sherwin Williams #7459 Purchase The Home Depot # Sep-30-2014 $33.69
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $6.61
Wal-Mart #2729 Purchase The Home Depot # Sep-30-2014 $2.97
Downtown Ace Hardware Purchase Downtown Ace Har Sep-30-2014 $10.47
The Home Depot #1544 Purchase Downtown Ace Har Sep-30-2014 $169.57
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $936.00
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $361.16
Colorado Tablecloth Purchase Colorado Tablecl Sep-30-2014 $880.00
ANLANCE PROTECTION LTD
[P.O. # 1409686]
SECURITY Oct-30-2014 $192.00
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $1,288.00
Dxe Medical Inc Purchase Downtown Ace Har Oct-31-2014 $42.00
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $54.77
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $266.00
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $359.00
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $595.00
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $565.28
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $420.00
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $909.00
Flexx Productions Purchase Colorado Tablecl Oct-31-2014 $124.10
Flexx Productions Purchase Colorado Tablecl Oct-31-2014 $183.50
Aaa Enterprises Purchase Downtown Ace Har Oct-31-2014 $240.64
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $33.59
Colorado Tablecloth Purchase Colorado Tablecl Oct-31-2014 $86.84
Albertsons #00876 Purchase Albertsons #0087 Oct-31-2014 $11.23
Pizza Casbah Purchase Albertsons #0087 Oct-31-2014 $42.18
FOOD SERVICES OF AMERICA
[P.O. # 1410056]
MISC. SUPPLIES Nov-10-2014 $503.00
ANLANCE PROTECTION LTD
[P.O. # 1410267]
SECURITY Nov-18-2014 $192.00
In *r&d Enterprises, Inc. Purchase Colorado Tablecl Nov-28-2014 $89.00
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $693.00
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $580.40
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $882.00
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $365.60
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $752.55
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $274.98
Colorado Tablecloth Purchase Colorado Tablecl Nov-28-2014 $1,442.00
Facebook Urzdj62r22 Purchase Facebook Urzdj62 Nov-28-2014 $57.50
Facebook Pmadk66r22 Purchase Facebook Pmadk66 Nov-28-2014 $5.49
Facebook Czxfh6wq22 Purchase Facebook Czxfh6w Nov-28-2014 $244.95
Sherwin Williams #7459 Purchase Sherwin Williams Nov-28-2014 $67.38
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $18.39
Office Depot #1080 Purchase Office Depot #10 Nov-28-2014 $632.52
The Ups Store #4655 Purchase Downtown Ace Har Nov-28-2014 $11.25
The Home Depot #1544 Purchase Downtown Ace Har Nov-28-2014 $6.25
Target 00000794 Purchase Downtown Ace Har Nov-28-2014 $2.69
Pmt*shop-Meyer Purchase Downtown Ace Har Nov-28-2014 $33.90
Downtown Ace Hardware Purchase Downtown Ace Har Nov-28-2014 $7.97
Burts Shirts, Inc. Purchase Burts Shirts, In Nov-28-2014 $445.52
B & H Photo-Video.Com Purchase Downtown Ace Har Nov-28-2014 $160.91
4imprint Purchase Downtown Ace Har Nov-28-2014 $571.23
FOOD SERVICES OF AMERICA
[P.O. # 1411307]
MISC. SUPPLIES Dec-16-2014 $318.80
Colorado Tablecloth Purchase Colorado Tablecl Dec-31-2014 $973.00
Facebook Dpjqr6er22 Purchase Facebook Dpjqr6e Dec-31-2014 $92.06
The Webstaurant Store Purchase The Webstaurant Dec-31-2014 $4,086.18
Amazon Mktplace Pmts Purchase Amazon Mktplace Dec-31-2014 $16.98
B&h Photo, 800-606-6969 Purchase B&h Photo, 800-6 Dec-31-2014 $61.09
B&h Photo, 800-606-6969 Purchase B&h Photo, 800-6 Dec-31-2014 $307.72
B&h Photo, 800-606-6969 Purchase B&h Photo, 800-6 Dec-31-2014 $94.22
Greenology Products Purchase Greenology Produ Dec-31-2014 $18.97
Displays2gocom Purchase Displays2gocom P Dec-31-2014 $178.72
Bettymillsc Purchase Bettymillsc Purc Dec-31-2014 $25.80
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Dec-31-2014 $877.98
B&h Photo, 800-606-6969 Purchase B&h Photo, 800-6 Dec-31-2014 $649.99
Colorado Tablecloth Purchase Colorado Tablecl Dec-31-2014 $1,435.00
Colorado Tablecloth Purchase Colorado Tablecl Dec-31-2014 $357.00
Colorado Tablecloth Purchase Colorado Tablecl Dec-31-2014 $365.00
Colorado Tablecloth Purchase Colorado Tablecl Dec-31-2014 $1,464.20
Sq *c Cubed Inc. - Dazbog Purchase Sq *c Cubed Inc. Dec-31-2014 $5.61
The Home Depot 1512 Purchase The Home Depot 1 Dec-31-2014 $49.85
The Restaurant Source Purchase The Restaurant S Dec-31-2014 $4,709.04
Downtown Ace Hardware Purchase Downtown Ace Har Jan-30-2015 $9.49
Dust Cover Purchase Dust Cover Purch Jan-30-2015 $63.17
Walter Kerr Theater Purchase Walter Kerr Thea Jan-30-2015 $142.00
Lyric Theatre Purchase Lyric Theatre Pu Jan-30-2015 $147.50
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $742.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $822.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $160.60
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $175.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $199.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $153.50
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $91.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $301.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $455.00
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $299.50
Colorado Tablecloth Purchase Colorado Tablecl Jan-30-2015 $425.00
The Ups Store #4655 Purchase The Ups Store #4 Jan-30-2015 $11.20
Target 00024034 Purchase Target 00024034 Jan-30-2015 $3.01
Greenology Products Purchase Greenology Produ Jan-30-2015 $57.97
Colorado Tablecloth Purchase Colorado Tablecl Feb-27-2015 $882.00
Sculpware Purchase Sculpware Purcha Feb-27-2015 $12.50
The Home Depot 1512 Purchase The Home Depot 1 Feb-27-2015 $4.97
Flexx Productions Purchase Flexx Production Feb-27-2015 $467.81
Walter Kerr Theater Purchase Walter Kerr Thea Feb-27-2015 $172.00
Fullcompass Purchase Fullcompass Purc Feb-27-2015 $159.00
Colorado Tablecloth Purchase Colorado Tablecl Feb-27-2015 $875.00
Colorado Tablecloth Purchase Colorado Tablecl Feb-27-2015 $1,498.00
Colorado Tablecloth Purchase Colorado Tablecl Feb-27-2015 $770.00
Colorado Tablecloth Purchase Colorado Tablecl Feb-27-2015 $945.00
FOOD SERVICES OF AMERICA
[P.O. # 1502639]
MISC. SUPPLIES Mar-25-2015 $465.58
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $840.00
Displays2gocom Purchase Displays2gocom P Mar-31-2015 $97.07
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $210.00
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $350.00
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $504.00
Paypal Purchase Paypal Purchase Mar-31-2015 $8.74
Paypal Purchase Paypal Purchase Mar-31-2015 $8.88
The Home Depot #1544 Purchase The Home Depot # Mar-31-2015 $7.97
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $1,330.00
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $950.00
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $545.84
Colorado Tablecloth Purchase Colorado Tablecl Mar-31-2015 $210.00
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $113.99
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $42.39
The Restaurant Source Purchase The Restaurant S Apr-30-2015 $2,695.55
King Soopers #0018 Purchase King Soopers #00 Apr-30-2015 $8.58
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $286.10
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $1,348.70
Burts Shirts, Inc. Purchase Burts Shirts, In Apr-30-2015 $141.00
Harbor Freight Tools 62 Purchase Harbor Freight T Apr-30-2015 $27.96
Sq *c Cubed Inc. - Dazbog Purchase Sq *c Cubed Inc. Apr-30-2015 $212.50
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $322.00
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $168.00
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $1,205.29
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $224.00
Colorado Tablecloth Purchase Colorado Tablecl Apr-30-2015 $1,265.00
CECIL PIANO SERVICE INC
[P.O. # 1503721]
PIANO SERVICE & TUNING May-04-2015 $95.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $273.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $1,030.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $175.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $189.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $756.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $161.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $147.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $315.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $680.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $780.00
In *r&d Enterprises, Inc. Purchase In *r&d Enterpri May-29-2015 $72.00
Uline Purchase Uline May-29-2015 $72.12
4imprint Purchase 4imprint May-29-2015 $598.23
The Home Depot 1512 Purchase The Home Depot 1 May-29-2015 $41.91
The Webstaurant Store Purchase The Webstaurant May-29-2015 $702.03
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 May-29-2015 $6.99
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $140.00
Colorado Tablecloth Purchase Colorado Tablecl May-29-2015 $118.00
FOOD SERVICES OF AMERICA
[P.O. # 1505428]
GREEN COLD CUPS Jun-23-2015 $401.85
FOOD SERVICES OF AMERICA
[P.O. # 1505427]
MISC. SUPPLIES Jun-23-2015 $300.49
Amazon Mktplace Pmts Purchase Amazon Mktplace Jun-30-2015 $73.01
Cintas 60a Sap Purchase Cintas 60a Sap Jun-30-2015 $128.12
Officescapes Fort Collin Purchase Officescapes For Jun-30-2015 $815.92
The Home Depot 1512 Purchase The Home Depot 1 Jun-30-2015 $3.58
All Sports Trophies Purchase All Sports Troph Jun-30-2015 $33.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $217.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $417.80
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $519.92
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $332.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $546.20
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $266.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $245.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $246.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $112.76
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $91.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $553.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $175.00
Colorado Tablecloth Purchase Colorado Tablecl Jun-30-2015 $707.00
CECIL PIANO SERVICE INC
[P.O. # 1505738]
PIANO TUNING 5/25/15 Jul-02-2015 $110.00
The Webstaurant Store Purchase The Webstaurant Jul-31-2015 $14.61
Sq *colorado Laser Engrav Purchase Sq *colorado Las Jul-31-2015 $40.00
In *r&d Enterprises, Inc. Purchase In *r&d Enterpri Jul-31-2015 $180.50
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $1,270.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $360.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $147.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $1,188.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $192.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $665.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $575.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $525.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $162.00
Colorado Tablecloth Purchase Colorado Tablecl Jul-31-2015 $199.00
In *r&d Enterprises, Inc. Purchase In *r&d Enterpri Aug-31-2015 $36.00
Harbor Freight Tools 62 Purchase Harbor Freight T Aug-31-2015 $35.96
International Radio Purchase International Ra Aug-31-2015 $161.16
The Home Depot 1512 Purchase The Home Depot 1 Aug-31-2015 $19.99
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $56.42
The Ups Store #4655 Purchase The Ups Store #4 Aug-31-2015 $15.88
Central Rest Products Purchase Central Rest Pro Aug-31-2015 $20.77
Colorado Tablecloth Purchase Colorado Tablecl Aug-31-2015 $1,270.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-31-2015 $360.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-31-2015 $475.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-31-2015 $986.48
Colorado Tablecloth Purchase Colorado Tablecl Aug-31-2015 $200.00
Colorado Tablecloth Purchase Colorado Tablecl Aug-31-2015 $1,401.00
CECIL PIANO SERVICE INC
[P.O. # 1507672]
PIANO TUNING Sep-01-2015 $110.00
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $375.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $369.80
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $425.00
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $334.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $342.00
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $322.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $197.00
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $755.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $218.00
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $287.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $226.16
COLORADO TABLECLOTH House Inventory - USER SE Sep-30-2015 $840.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $147.00
COLORADO TABLECLOTH Special Event Linens - US Sep-30-2015 $99.00
B&H PHOTO, 800-606-6969 2 Presentation Clickers - Sep-30-2015 $67.90
BATTERIES PLUS #86 Case AA Batteries - CONFE Sep-30-2015 $59.04
SIGNS COM INC Tcoil Hearing Loop Signag Oct-30-2015 $37.99
B&H PHOTO, 800-606-6969 Mic Stands. Projector Scr Oct-30-2015 $458.77
THE HOME DEPOT 1512 Driver Sets. Bona. Caulk. Oct-30-2015 $46.69
COLORADO TABLECLOTH Special Event Linens - US Oct-30-2015 $297.50
COLORADO TABLECLOTH House Linen Inventory - U Oct-30-2015 $777.00
COLORADO TABLECLOTH House Linen Inventory - U Oct-30-2015 $170.00
COLORADO TABLECLOTH House Linen Inventory - U Oct-30-2015 $248.00
COLORADO TABLECLOTH Special House Linens - US Oct-30-2015 $471.00
COLORADO TABLECLOTH House Linen Inventory - U Oct-30-2015 $910.00
COLORADO TABLECLOTH Special Event Linens - US Oct-30-2015 $671.12
COLORADO TABLECLOTH House Linen Inventory - U Oct-30-2015 $1,144.00
WESTIN (WESTIN HOTELS) personal check written- a Oct-30-2015 $8.89
IN *R&D ENTERPRISES, INC. Dish Washing Chemicals - Oct-30-2015 $120.00
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $227.00
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $180.20
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $243.00
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $90.19
DOWNTOWN ACE HARDWARE Fire Panel Keys and Key C Nov-30-2015 $10.85
DISPLAYS2GOCOM Event Display Stand - CON Nov-30-2015 $35.16
COLORADO TABLECLOTH House Linen Inventory - U Nov-30-2015 $1,794.00
COLORADO TABLECLOTH House Linen Inventory - U Nov-30-2015 $124.00
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $243.00
COLORADO TABLECLOTH House Linen Inventory - U Nov-30-2015 $1,120.00
ULINE *SHIP SUPPLIES China Service Disposable Nov-30-2015 $72.07
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $590.98
SQ *C CUBED INC. - DAZBOG Dazbog Coffee - USER SERV Nov-30-2015 $255.00
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $180.24
COLORADO TABLECLOTH Special Event Linen Order Nov-30-2015 $90.08
FOOD SERVICES OF AMERICA
[P.O. # 1510695]
MISC. SUPPLIES Dec-02-2015 $649.47
FOOD SERVICES OF AMERICA
[P.O. # 1511138]
MISC. SUPPLIES Dec-14-2015 $68.31
FOOD SERVICES OF AMERICA
[P.O. # 1511138]
MISC. SUPPLIES Dec-14-2015 $55.37
CINTAS 60A SAP First Aid Kits Restocking Dec-29-2015 $170.49
SQ *FLAT HAT COFFEE Purchase SQ *FLAT HAT COF Dec-29-2015 $3.00
RCSEVENTS 303-527-2905 Rented two chair covers - Dec-29-2015 $7.26
COLORADO TABLECLOTH House Inventory Linens - Dec-29-2015 $1,650.00
COLORADO TABLECLOTH Special Event Linens - US Dec-29-2015 $276.49
COLORADO TABLECLOTH House Inventory Linens - Dec-29-2015 $544.00
COLORADO TABLECLOTH House Inventory Linens - Dec-29-2015 $877.00
COLORADO TABLECLOTH Special Event Linens - US Dec-29-2015 $547.78
WHITE BALCONY Valerie Reed Thank You - Dec-29-2015 $29.95
COLORADO TABLECLOTH Special Event Linens - US Dec-29-2015 $304.00
COLORADO TABLECLOTH House Inventory Linens - Dec-29-2015 $758.00
KING SOOPERS #0099 Compostable Picks - CONFE Jan-28-2016 $29.90
TARGET 00000794 A/V Upgrade TV Mounts - C Jan-28-2016 $136.74
JT *ST.JAMESTHEATRE Something Rotten! on B'Wa Jan-28-2016 $152.00
BARRYMORE THEATER Curious Incident on B'Way Jan-28-2016 $135.00
IN *R&D ENTERPRISES, INC. Dishwasher Chemicals - US Jan-28-2016 $36.00
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $225.00
COLORADO TABLECLOTH House Linen Delivery - US Jan-28-2016 $450.00
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $195.06
COLORADO TABLECLOTH House Special Linen Deliv Jan-28-2016 $239.60
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $120.32
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $157.00
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $332.00
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $60.92
COLORADO TABLECLOTH Special Order Linens - US Jan-28-2016 $330.00
COLORADO TABLECLOTH House Special Linen Deliv Jan-28-2016 $330.00
COLORADO TABLECLOTH House Linen Delivery - US Jan-28-2016 $803.80
ROSE BRAND WIPERS Replacement for damaged M Jan-28-2016 $2,978.43
BEST BUY MHT 00002253 TVs & Bluray Player Upgra Jan-28-2016 $299.97
COLORADO TABLECLOTH House Linen Inventory - U Feb-29-2016 $685.00
COLORADO TABLECLOTH Special House Linens - US Feb-29-2016 $174.00
COLORADO TABLECLOTH House Linen Inventory - U Feb-29-2016 $945.00
COLORADO TABLECLOTH House Linen Inventory - U Feb-29-2016 $1,170.00
EILEENS COOKIES Eileen's Cookies for PERA Feb-29-2016 $263.00
EILEENS COOKIES Eileen's Cookies for PERA Feb-29-2016 $30.70
COLORADO TABLECLOTH Special House Linens - US Feb-29-2016 $214.00
COLORADO TABLECLOTH Special Event Linens - US Feb-29-2016 $56.38
COLORADO TABLECLOTH Special Event Linens - US Feb-29-2016 $44.72
COLORADO TABLECLOTH Special Event Linens - US Feb-29-2016 $173.24
DOWNTOWN ACE HARDWARE Command Strips and Keys - Feb-29-2016 $22.92
AMAZON.COM AMZN.COM/BILL Concierge Key Lockbox - C Feb-29-2016 $45.23
4IMPRINT Mints - CONF SRVS Feb-29-2016 $628.76
MARKERTEK VIDEO SUPPLY HDMI wall plate - CONF SR Feb-29-2016 $137.75
THE HOME DEPOT #1544 Floor cleaner and AV hang Feb-29-2016 $63.38
COLORADO TABLECLOTH Special Event Linens - US Feb-29-2016 $243.00
COLORADO TABLECLOTH Special Event Linens - US Feb-29-2016 $273.00
COLORADO TABLECLOTH Special Event Linens - US Mar-31-2016 $590.00
COLORADO TABLECLOTH House Linen Inventory - U Mar-31-2016 $717.00
COLORADO TABLECLOTH House Linen Inventory - U Mar-31-2016 $1,175.00
COLORADO TABLECLOTH House Special Linens - US Mar-31-2016 $381.00
COLORADO TABLECLOTH House Special Linens - US Mar-31-2016 $1,148.50
KING SOOPERS #0099 Creamer - USER SERVICES Mar-31-2016 $20.23
EILEENS COOKIES Cookies for event 3/3 - U Mar-31-2016 $69.85
KING SOOPERS #0009 Creamer - USER SERVICES Mar-31-2016 $14.45
DOWNTOWN ACE HARDWARE Cord Clips & Coffee Mach. Mar-31-2016 $19.83
B&H PHOTO, 800-606-6969 Audio Visual Cables - CON Mar-31-2016 $41.42
GREEN ELECTRICAL SUPPLY LED Replacement light - C Mar-31-2016 $30.11
COLORADO TABLECLOTH House Linen Inventory - U Mar-31-2016 $900.00
ANLANCE PROTECTION LTD
[P.O. # 1603304]
SECURITY 3/20/16 Apr-11-2016 $360.00
COLORADO TABLECLOTH Special Order Linens - US Apr-29-2016 $1,144.16
THE HOME DEPOT #1544 Large Blank Wall Plate - Apr-29-2016 $1.58
THE HOME DEPOT #1544 Blank Wall Plate - CONFER Apr-29-2016 $0.89
PP*HYPERMICROS HDMI/VGA Wallplate - DAT Apr-29-2016 $208.62
CINTAS 60A SAP First Aid Kit Restocking Apr-29-2016 $73.60
LISTEN UP 7/8 CSTM HOME Canyon West A/V Repair Ca Apr-29-2016 $143.00
COLORADO TABLECLOTH House Linen Inventory - U Apr-29-2016 $579.00
COLORADO TABLECLOTH House Special Order - USE Apr-29-2016 $413.00
COLORADO TABLECLOTH Special Order Linens - US Apr-29-2016 $929.32
COLORADO TABLECLOTH House Linen Inventory - U Apr-29-2016 $444.00
COLORADO TABLECLOTH House Linen Inventory - U Apr-29-2016 $872.00
ANLANCE PROTECTION LTD
[P.O. # 1604623]
Homefree Presented by Emporium May-17-2016 $168.00
COLORADO TABLECLOTH House Inventory - USER SE May-31-2016 $790.00
COLORADO TABLECLOTH Special House Linens - US May-31-2016 $369.60
COLORADO TABLECLOTH Special Event Linens - US May-31-2016 $337.00
COLORADO TABLECLOTH Special Event Linens - US May-31-2016 $460.58
COLORADO TABLECLOTH House Inventory - USER SE May-31-2016 $550.00
COLORADO TABLECLOTH House Inventory - USER SE May-31-2016 $554.00
COLORADO TABLECLOTH House Inventory - USER SE May-31-2016 $545.78
COLORADO TABLECLOTH Special House Linens - US May-31-2016 $250.00
COLORADO TABLECLOTH Special Event Linens - US May-31-2016 $790.00
Amazon.com mistaken personal purchas May-31-2016 $15.38
ANLANCE PROTECTION LTD
[P.O. # 1605701]
SECURITY 6/12/16 Jun-16-2016 $192.00
FOOD SERVICES OF AMERICA
[P.O. # 1605781]
MISC. KITCHEN SUPPLIES Jun-20-2016 $433.28
GREENOLOGY PRODUCTS Kitchen Cleaner Restock - Jun-30-2016 $72.28
AMAZON MKTPLACE PMTS Audio Headset - CONFERENC Jun-30-2016 $42.00
COLORADO TABLECLOTH Special Event Linens - US Jun-30-2016 $383.26
COLORADO TABLECLOTH House Special Linens - US Jun-30-2016 $218.00
COLORADO TABLECLOTH House Special Linens - US Jun-30-2016 $760.00
FLEXX PRODUCTIONS Ace Awards Wheel Chair Ra Jun-30-2016 $707.70
Amazon.com personal purchase by mist Jun-30-2016 $9.85
AMAZON MKTPLACE PMTS personal purchase by mist Jun-30-2016 $54.86
COLORADO TABLECLOTH House Linen Inventory - U Jun-30-2016 $948.00
COLORADO TABLECLOTH House Linen Inventory - U Jun-30-2016 $522.00
COLORADO TABLECLOTH House Linen Inventory - U Jun-30-2016 $785.00
COLORADO TABLECLOTH House Linen Inventory - U Jun-30-2016 $484.00
COLORADO TABLECLOTH House Linen Inventory - U Jun-30-2016 $892.00
ANLANCE PROTECTION LTD
[P.O. # 1607128]
SERCURITY Jul-26-2016 $192.00
COLORADO TABLECLOTH Special Order Linens - US Jul-31-2016 $1,538.86
COLORADO TABLECLOTH Linen Inventory - USER SE Jul-31-2016 $1,167.00
COLORADO TABLECLOTH Linen Inventory - USER SE Jul-31-2016 $1,037.00
COLORADO TABLECLOTH Linen Inventory - USER SE Jul-31-2016 $630.00
COLORADO TABLECLOTH Linen Inventory - USER SE Jul-31-2016 $580.00
IN *R&D ENTERPRISES, INC. Kitchen cleaning chemical Jul-31-2016 $257.50
Total (of all records): $ 149,637.26