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Departments Cultural Services Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAINBOW LTD Creative District Communi Sep-30-2015 $1,227.20
TASTE CATERING LLC
[P.O. # 1610252]
VOLUNTEER APPRECIATION DINNER Oct-24-2016 $1,177.05
MATADOR MEXICAN GRILL Food for LC Holiday Party Feb-29-2016 $924.00
NOODLES & CO 131 volunteer appreciation di Oct-30-2015 $816.00
NORTHERN COLORADO CATERIN HOSP Road to Dublin/charg Dec-29-2016 $713.40
NORTHERN COLORADO CATERIN HOSP The Summit Dec-29-2016 $676.40
NORTHERN COLORADO CATERIN Catering Colbie Caillat Nov-30-2016 $664.80
Sq *evolved Foods Purchase Sq *evolved Food Mar-31-2015 $653.50
International Appetite Purchase International Ap May-29-2015 $635.75
FIONAS DELICATESSEN & CAT APP Event Catering May-31-2016 $633.40
NORTHERN COLORADO CATERIN HOSP - CATERING Los Lobos Feb-29-2016 $486.00
NORTHERN COLORADO CATERIN HOSP Night with Janis Apr-29-2016 $482.25
NORTHERN COLORADO CATERIN HOSPITALITY Xmas Carol Jan-30-2017 $472.40
TAQUERIA LOS COMAL Latino Exp/Food: Receptio Feb-29-2016 $450.00
NORTHERN COLORADO CATERIN HOSP Pink Floyd Experienc Apr-29-2016 $416.75
King Soopers #0009 Purchase King Soopers #00 Apr-30-2015 $414.41
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $388.83
KING SOOPERS #0099 Reception food for Open H Sep-30-2015 $357.87
KING SOOPERS #0009 HOSP The Summit Dec-29-2016 $352.98
BLUE AGAVE GRILL LC Admin Holiday Meal Cel Jan-30-2017 $332.10
IN *SMOKED LEMONADE CATER HOSP BALLET HISPANICO din Nov-30-2015 $324.00
NORTHERN COLORADO CATERIN HOSPITALITY Momix Oct-28-2016 $310.80
NORTHERN COLORADO CATERIN HOSP Global Fest Apr-29-2016 $306.90
DUNGEONS & DRAFTS INC. GENE's going away party Jan-30-2017 $299.00
KING SOOPERS #0009 HOSP Rent Dec-29-2016 $295.34
BED BATH & BEYOND #194 kitchen supplies Sep-30-2015 $294.36
NORTHERN COLORADO CATERIN HOSPITALITY Pat Metheny Oct-28-2016 $289.20
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1608030]
WINE DELIVERY Aug-22-2016 $287.58
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $275.15
LUPITAS MEXICAN RESTAURAN Parks appreciated breakfa Oct-30-2015 $270.00
NORTHERN COLORADO CATERIN HOSP Squirrel Nut Zippers Feb-28-2017 $266.00
LUPITAS MEXICAN RESTAURAN Breakfast burrito employe Jun-30-2016 $262.50
NORTHERN COLORADO CATERIN HOSPITALITY Body Traffic Mar-31-2016 $258.00
Food For Thought Food Trays for Presentati Apr-30-2015 $249.00
KING SOOPERS #0009 HOSPITALITY Pat Metheny Oct-28-2016 $241.95
KING SOOPERS #0099 (15)HOSP Northwest Dance May-31-2016 $237.47
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $237.10
NORTHERN COLORADO CATERIN HOSP Clint Black Apr-29-2016 $234.00
Office Depot #1078 Purchase Office Depot #10 Jun-30-2015 $230.94
KING SOOPERS #0009 HOSP Clint Black Apr-29-2016 $219.02
Honeybaked Ham 1634 Purchase Honeybaked Ham 1 Mar-31-2015 $208.50
KING SOOPERS #0009 (18) HOSP Joseph May-31-2016 $203.78
Mad Greens - Catering Purchase Mad Greens - Cat Aug-31-2015 $195.00
PANERA BREAD #203079 retreat lunch Feb-28-2017 $193.83
International Appetite Purchase International Ap Apr-30-2015 $190.00
KING SOOPERS #0009 HOSPITALITY Momix Oct-28-2016 $188.83
WHOLEFDS FTC 10147 LC Halloween Party food Dec-29-2016 $186.80
NORTHERN COLORADO CATERIN HOSPITALITY Bela Fleck Mar-31-2016 $182.00
NORTHERN COLORADO CATERIN HOSPITALITY Second CIty Mar-31-2016 $182.00
SPOONS SOUPS & SALADS Food for Youth Instructor Oct-28-2016 $180.00
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $176.65
KING SOOPERS # 0097 HOSPITALITY Bullets Mar-31-2016 $175.78
Lupitas Mexican Restauran Purchase Lupitas Mexican Jun-30-2015 $175.00
KING SOOPERS #0009 HOSP Marilyn Nov-30-2015 $173.89
WHOLEFDS FTC 10147 HOSPITALITY Igudesman & J Mar-31-2016 $173.72
KING SOOPERS #0009 HOSP RECYCLED PERCUSSION Nov-30-2015 $172.97
King Soopers #0009 Purchase King Soopers #00 Apr-30-2015 $172.46
SQ *C CUBED INC. - Hospitality coffee - USER May-31-2016 $170.00
Austins HOSP BLACK VIOLIN dinner Nov-30-2015 $165.30
Jasons Deli Purchase Jasons Deli Jun-30-2015 $165.04
WHOLEFDS FTC 10147 Hospitality Colbie Cailla Nov-30-2016 $163.30
KRAZY KARLS PIZZA Food for dimensia trainin Dec-29-2015 $151.86
KING SOOPERS #0009 HOSP BLack Violin Nov-30-2015 $151.14
KING SOOPERS #0099 ArtWear Food (82) Nov-30-2015 $148.30
KING SOOPERS #0009 HOSP Northwest Dance May-31-2016 $147.95
LYLE, PEGGY R
[P.O. # 1605319]
PROJECT MANAGEMENT Jun-07-2016 $147.57
QDOBA #307 volunteer lunches Apr-29-2016 $140.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Apr-30-2015 $139.99
KING SOOPERS #0009 HOSP Road to Dublin/charg Dec-29-2016 $137.88
Mad Greens - Catering Purchase Mad Greens - Cat May-29-2015 $135.00
Illegal Petes Food May-29-2015 $135.00
WM SUPERCENTER #2729 Food-Education Program Jul-31-2016 $134.99
SPOONS SOUPS & SALADS HOSP Popovich May-31-2016 $133.80
SAPPHIRE EVENTS APP Anniversary Reception Jun-30-2016 $131.00
Mad Greens - Catering Purchase Mad Greens - Cat Jul-31-2015 $130.00
WAL-MART #2729 HOSP Once Feb-28-2017 $128.20
WAL-MART #2729 Food-Education Program Jul-31-2016 $126.78
Jasons Deli Online Purchase Jasons Deli Onli Jul-31-2015 $126.71
IN *SMOKED LEMONADE CATER HOSP RECYCLED PERCUSSION Nov-30-2015 $126.00
CONSUELOS EXPRESS LLC Bike to Work Day Jan-30-2017 $125.00
PANERA BREAD #203079 CRB Fort Fund Session mea Jul-31-2016 $124.70
KING SOOPERS #0009 HOSPITALITY Body Traffic Mar-31-2016 $123.42
WAL-MART #2729 misc food / kitchen items Oct-30-2015 $122.68
KING SOOPERS #0009 HOSP Night with Janis Apr-29-2016 $121.44
BACKCOUNTRY PROVISIONS Food - Ceramics (Demo-Art Oct-28-2016 $120.65
MAD GREENS - CATERING CRB Fort Fund Session May-31-2016 $120.00
SPOONS SOUPS & SALADS Staff retreat lunch Jun-30-2016 $118.70
KING SOOPERS #0009 HOSP Popovich May-31-2016 $117.02
WAL-MART #2729 Food for camp Aug-29-2016 $116.73
SAM'S CLUB DIRECT
[P.O. # 1610586]
MISC. SNACKS Nov-01-2016 $116.05
ALBERTSONS STO00008763 Food for Camp Nov-30-2016 $113.47
ROCKY MOUNTAIN BOTTLED HOSP shared water Nov-30-2015 $110.90
KING SOOPERS #0009 HOSP Popovich May-31-2016 $108.96
KRAZY KARLS PIZZA CREW FOOD season meeting Nov-30-2016 $108.40
International Appetite Purchase International Ap Jun-30-2015 $108.00
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $107.86
SAM'S CLUB DIRECT
[P.O. # 1610586]
SNACKS AND WATER Nov-01-2016 $106.69
PANERA BREAD #203079 staff lunch Nov-30-2016 $104.64
KING SOOPERS #0009 HOSP Ballet Hispanico Nov-30-2015 $104.07
Krazy Karls Pizza Purchase Krazy Karls Pizz Jul-31-2015 $101.13
KING SOOPERS #0018 HOSP Lobos & Ballet Folko Feb-29-2016 $100.71
PANERA BREAD #3079 APP Board Food Jan-30-2017 $99.97
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $98.00
LYLE, PEGGY R
[P.O. # 1603550]
MEETING FOOD EXPENSES - FEB. Apr-19-2016 $96.94
ALBERTSONS STO00008763 HOSP Once Feb-28-2017 $96.67
WHOLEFDS FTC 10147 HOSP Lobos & Ballet Folko Feb-29-2016 $95.45
OTC BRANDS, INC. marketing - Halloween can Nov-30-2016 $93.98
SAFEWAY STORE00010710 VOLUNTEER snacks 09.10.16 Oct-28-2016 $92.73
WHOLEFDS FTC 10147 HOSP Bela Fleck & Abigail Feb-29-2016 $92.63
SPOONS SOUPS & SALADS staff lunch Dec-29-2015 $91.24
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $90.26
KING SOOPERS #0009 HOSP Pink Floyd Experienc Apr-29-2016 $89.58
ALBERTSONS STO00008763 Hospitality Dino Zoo Nov-30-2016 $88.97
THE 415 ArtWear food - meal w/spe Nov-30-2015 $86.75
KING SOOPERS #0009 HOSP Night with Janis Apr-29-2016 $86.37
CANINO'S ITALIAN RESTAU CRB Fort Fund Session Feb-29-2016 $85.80
KING SOOPERS # 0097 HOSPITALITY Bullets Mar-31-2016 $85.31
SILVER MINE SUBS July 4th - Crew Meal Aug-29-2016 $85.00
WHOLEFDS FTC 10147 HOSPITALITY Bela Fleck Mar-31-2016 $84.02
KING SOOPERS #0009 Hospitality Dino Zoo Nov-30-2016 $82.69
LYLE, PEGGY R
[P.O. # 1700350]
PROJECT MANAGEMENT Jan-10-2017 $82.57
KRAZY KARLS PIZZA Staff Meeting Food Oct-30-2015 $82.45
KRAZY KARLS PIZZA Pizza for cleaning day Sep-30-2016 $82.20
WHOLEFDS FTC 10147 HOSP Bela Fleck & Abigail Feb-29-2016 $80.08
SQ *SLYCE PIZZA CO. HOSPITALITY Pat Metheny Oct-28-2016 $79.00
Noodles & Co 131 Purchase Noodles & Co 131 May-29-2015 $77.91
LUPITAS MEXICAN RESTAURAN Holiday lunch/staff meeti Jan-28-2016 $77.87
King Soopers #0009 Purchase King Soopers #00 Apr-30-2015 $77.62
WHOLEFDS FTC 10147 HOSP Pink Floyd Experienc Apr-29-2016 $77.18
SAM'S CLUB DIRECT
[P.O. # 1610586]
HOSPITALITY Nov-01-2016 $76.70
THE 415 Artist Meal/Future Projec Feb-28-2017 $76.37
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $75.85
EILEENS COOKIES Cookies for event 3/3 - U Apr-29-2016 $75.85
Wm Supercenter #2729 Purchase Wm Supercenter # Apr-30-2015 $72.88
KING SOOPERS # 0097 TECH crew food/strike cre Mar-31-2016 $72.13
ROGERS FAMILY COMPANY Admin kitchen coffee - AD Aug-29-2016 $71.96
KING SOOPERS #0009 HOSP Nealon & Macdonald Feb-29-2016 $71.73
Tst* Nicks Purchase Tst* Nicks May-29-2015 $70.90
King Soopers #0018 Food Purchase Viewed and Jul-31-2015 $70.79
ROGERS FAMILY COMPANY Admin Coffee - Admin Kitc Dec-29-2016 $70.36
KING SOOPERS #0099 HOSP Ballet Hispanico Nov-30-2015 $69.68
WAL-MART #2729 snacks & supplies for Cre Aug-29-2016 $69.60
KING SOOPERS # 0097 JOSEPH break food May-31-2016 $68.91
PAPA JOHN'S #02710.COM Pizza for Volunteers work Dec-29-2015 $68.85
NUTRITION & CANCER CONNECTION
[P.O. # 1507949]
GROCERIES FOR CLASS Sep-10-2015 $67.99
SAFEWAY STORE00010710 VOLUNTEER Snacks 09.24.16 Oct-28-2016 $67.92
KING SOOPERS #0009 HOSP Popovich May-31-2016 $66.89
BED BATH & BEYOND #651 Keurig for T.O. Feb-29-2016 $65.85
BACKCOUNTRY PROVISIONS HOSP - The Summit crew fo Dec-29-2016 $65.40
KING SOOPERS #0009 HOSPITALITY Whose Live An Oct-28-2016 $65.13
KRAZY KARLS PIZZA retreat lunch Feb-28-2017 $64.93
KING SOOPERS # 0097 HOSPITALITY Bullets Mar-31-2016 $64.41
KING SOOPERS #0099 ArtWear Food - rehearsal Nov-30-2015 $64.36
ROGERS FAMILY COMPANY Admin Coffee - ADMIN KITC Mar-31-2016 $63.71
THE SILVER GRILL Holiday lunch/Staff meeti Jan-28-2016 $62.76
KING SOOPERS #0009 HOSP Pink Floyd Experienc Apr-29-2016 $61.50
ROGERS FAMILY COFFEE Admin Kitchen Coffee Feb-28-2017 $60.96
KRAZY KARLS PIZZA JOSEPH crew food prod mtg May-31-2016 $60.70
Rocky Mountain Bottled Purchase Rocky Mountain B Apr-30-2015 $60.00
WHOLEFDS FTC 10147 Food for Education Volunt Feb-28-2017 $59.67
KING SOOPERS #0009 HOSP Global Fest Apr-29-2016 $58.33
JIMMY JOHNS # 451 - E Lunch for Marketing Scrum Sep-30-2016 $58.00
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $57.68
ROGERS FAMILY COMPANY Admin Coffee Order - ADM Jan-28-2016 $57.56
ROGERS FAMILY COMPANY Admin Kitchen Coffee - AD May-31-2016 $57.56
King Soopers #0018 Food Purchase Viewed and Jul-31-2015 $57.03
PIZZA CASBAH Pizza for staff meeting - Mar-31-2016 $57.00
KING SOOPERS #0009 HOSPITALITY Body Traffic Mar-31-2016 $56.97
KING SOOPERS #0009 HOSP Hillbenders Feb-28-2017 $56.91
Austins HOSPITALITY Whose Live An Oct-28-2016 $56.80
KING SOOPERS #0009 TECH (CREW FOOD) Shrek-di Dec-29-2015 $55.60
ENZIOS ITALIAN KITCHEN HOSPITALITY Whose Live An Oct-28-2016 $53.75
Caninos Italian Restau Purchase Caninos Italian Mar-31-2015 $53.70
SONNY LUBICK STEAKHOUSE HOSPITALITY Pat Metheny Oct-28-2016 $52.00
DILLO, SOPHIA DIXON
[P.O. # 1503555]
REIMBURSEMENT/SHIPPING & MEALS Apr-28-2015 $51.42
LOS TARASCOS Summer series - crew meal Jul-31-2016 $51.00
KING SOOPERS #0018 CCC - food for windows pu Sep-30-2016 $50.52
JIMS WINGS PINK FLOYD hospitality Apr-29-2016 $50.25
SAFEWAY STORE00010710 HOSP Lobos & Ballet Folko Feb-29-2016 $50.18
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $50.00
NORTHERN COLORADO CATERIN HOSP The Summit gratuity Dec-29-2016 $50.00
SILVER MINE SUBS CSU Frat/Sorority crew me May-31-2016 $49.40
Rocky Mountain Bottled Purchase Rocky Mountain B Jun-30-2015 $48.95
WM SUPERCENTER #2729 HOSP Squirrel Nut Zippers Feb-28-2017 $48.54
KING SOOPERS #0009 Stakeholder meeting snack Jul-31-2016 $48.38
SPOONS SOUPS & SALADS Food for meeting at Museu Mar-31-2016 $48.26
Little Caesars 1247 0003 Purchase Little Caesars 1 Aug-31-2015 $47.92
OFFICE DEPOT #1080 Kitchen Supplies Feb-29-2016 $47.26
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $46.80
SQ *C CUBED INC. - Coffee for Staff Meeting Jun-30-2016 $46.49
ALBERTSONS STO00008763 Food for camp Aug-29-2016 $44.85
King Soopers #0018 Workshop Purchase Viewed Apr-30-2015 $43.92
Safeway Store00010710 Purchase Safeway Store000 Jun-30-2015 $43.85
Safeway Store00010710 Purchase Safeway Store000 Aug-31-2015 $43.77
Austins Purchase Austins Purchase Mar-31-2015 $43.75
KING SOOPERS #0099 HOSP Squirrel Nut Zippers Feb-28-2017 $43.40
Noodles & Co 131 Purchase Noodles & Co 131 Jun-30-2015 $43.31
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $42.76
WHOLEFDS FTC 10147 Food for Staff Meeting Sep-30-2016 $42.44
ROGERS FAMILY COMPANY Admin Coffee - ADMIN OFFI Dec-29-2015 $41.94
WAL-MART #2729 class supplies Dec-29-2016 $41.44
PETRA GRILL HOSPITALITY David Cross Jun-30-2016 $41.40
Austins lunch with David Balakris Nov-30-2015 $41.35
ALBERTSONS STO00008763 HOSP Squirrel Nut Zippers Feb-28-2017 $40.97
MARYS MOUNTAIN COOKIES Get well tray for Lyn Jan-30-2017 $40.96
KING SOOPERS #0009 HOSPITALITY Second City Mar-31-2016 $40.89
LAMARS DONUTS 38 Donuts for staff Jun-30-2016 $40.87
NORTHERN COLORADO CATERIN Catering Colbie Caillat Nov-30-2016 $40.00
Asian Chef & Jasmi Purchase Asian Chef & Jas Jul-31-2015 $39.13
CAFE AION mtg w/Ernesto Acevedo-Mun Mar-31-2016 $39.00
Krazy Karls Pizza Purchase Krazy Karls Pizz Jul-31-2015 $38.94
JIMMY JOHNS GOURMET SANWH Food - employee training Nov-30-2015 $38.54
SAFEWAY STORE00010710 Snacks for Orientation Sep-30-2015 $38.27
KING SOOPERS # 0097 JOSEPH break food May-31-2016 $37.59
WHOLEFDS FTC 10147 Snacks FOH Mgrs Town Hall Jul-31-2016 $37.56
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $37.34
COZZOLAS PIZZA - DOWNT Pizza for Volunteers' ext Jun-30-2016 $37.21
ARAMARK REFRESHMENT SERVICES
[P.O. # 1500758]
Lincoln Center Coffee Machine May-18-2015 $37.00
WHOLEFDS FTC 10147 volunteer snacks Sep-30-2016 $36.98
Wholefds Ftc 10147 food and related supplies May-29-2015 $36.91
THE SILVER GRILL Cinnamon rolls for Staff Jun-30-2016 $36.18
WHOLEFDS FTC 10147 food for volunteer event Jul-31-2016 $36.00
KING SOOPERS #0099 Hospitality supplies Oct-30-2015 $35.72
SPROUTS FARMERS MAR HOSPITALITY David Cross Jun-30-2016 $35.65
SAFEWAY STORE00010710 Food Marketing Team Meeti Sep-30-2016 $35.52
SAFEWAY STORE00010710 HOSPITALITY Xmas Carol Jan-30-2017 $34.75
ORDERUPSRI THAI BFO Lunch May-31-2016 $34.62
KING SOOPERS # 0097 HOSPITALITY David Cross Jun-30-2016 $34.17
THE LOST CAJUN Meal with Preshow speaker Apr-29-2016 $33.75
SAFEWAY STORE00010710 Staff Meeting Food- Food Dec-29-2016 $33.60
WHOLEFDS FTC 10147 Food for camp Aug-29-2016 $33.55
ARAMARK REFRESHMENT SERVICES
[P.O. # 1500758]
Lincoln Center Coffee Machine Mar-17-2015 $33.44
ARAMARK REFRESHMENT SERVICES
[P.O. # 1500758]
Lincoln Center Coffee Machine Apr-13-2015 $33.44
SAFEWAY STORE00010710 CRB monthly meeting and c May-31-2016 $33.23
The Silver Grill Purchase The Silver Grill Jun-30-2015 $33.16
ROCKY MOUNTAIN BOTTLED water backstage Feb-29-2016 $33.15
SAFEWAY STORE00010710 Holiday lunch/CRB meeting Jan-28-2016 $32.95
WHOLEFDS FTC 10147 Trisha and Bryan's last d Dec-29-2016 $32.75
LUCILES CREOLE CAFE Mtg. w/Daniel Bernard Rou Oct-28-2016 $32.44
Bisettis Italian Restaura Purchase Bisettis Italian Apr-30-2015 $32.00
SQ *SLYCE PIZZA CO. CREW FOOD warren miller/c Dec-29-2016 $32.00
WHOLEFDS FTC 10147 Garden a Fare promo -Food Jul-31-2016 $31.87
Silver Mine Subs Purchase Silver Mine Subs Jun-30-2015 $31.36
Backcountry Provisions Purchase Backcountry Prov May-29-2015 $30.85
KING SOOPERS #0009 HOSP BLack Violin Nov-30-2015 $30.45
NOODLES & CO 131 Poudre School Dist - Crew Jun-30-2016 $30.45
SAFEWAY STORE00010710 LC coffee for New Volunte Oct-30-2015 $30.00
Panera Bread #3079 Purchase Panera Bread #30 Jun-30-2015 $29.98
ALBERTSONS STO00008763 HOSP Once Feb-28-2017 $29.95
SAFEWAY STORE00010710 Cust Food for Meeting - F Apr-29-2016 $29.73
WHOLEFDS FTC 10147 Whole Foods - staff mtg b Mar-31-2016 $29.49
Pizza Casbah Purchase Pizza Casbah Pur Jul-31-2015 $29.48
WHOLEFDS FTC 10147 HOSPITALITY Bela Fleck Mar-31-2016 $29.24
King Soopers #0018 Food May-29-2015 $29.06
WHOLEFDS FTC 10147 Cake for Jill's last CRB Jun-30-2016 $29.00
SPROUTS FARMERS MAR Food-Education Program Jul-31-2016 $28.80
KING SOOPERS #0009 Food Custodial meeting Nov-30-2016 $28.59
KING SOOPERS #0009 Juice and fruit for emplo Jun-30-2016 $28.37
SAFEWAY STORE00010710 Admin. kitchen supplies Oct-28-2016 $28.16
KING SOOPERS #0018 Hospitality Colbie Cailla Nov-30-2016 $27.96
Rocky Mountain Bottled Purchase Rocky Mountain B May-29-2015 $27.85
KING SOOPERS #0699 FUEL Ice for Events (Machine D Aug-29-2016 $27.84
BACKCOUNTRY PROVISIONS HOSPITALITY Momix Oct-28-2016 $27.75
Krazy Karls Pizza Purchase Krazy Karls Pizz May-29-2015 $27.67
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $27.56
SAFEWAY STORE00010710 CCC - Beverages for 1st F Mar-31-2016 $27.55
Wholefds Ftc 10147 Food Purchase Viewed and Apr-30-2015 $27.46
SAFEWAY STORE00010710 Youth Art Month - Food Apr-29-2016 $27.36
WHOLEFDS FTC 10147 APP Board Food Jan-28-2016 $27.00
SAFEWAY STORE00010710 CREW FOOD CHARGED to PSD Jun-30-2016 $26.96
Safeway Store00010710 Purchase Safeway Store000 Mar-31-2015 $26.75
KING SOOPERS #0009 HOSPITALITY Maria Bamford Oct-28-2016 $26.08
Wholefds Ftc 10147 Food Purchase Viewed and Aug-31-2015 $25.95
Safeway Store00010710 Purchase Safeway Store000 Jun-30-2015 $25.82
The Silver Grill Purchase The Silver Grill Aug-31-2015 $25.38
CONOCO - SEI 26927 Food for Camp Nov-30-2016 $25.27
TARGET 00024034 Candy and Popcorn for Mus Oct-30-2015 $24.96
GOOD TIMES DR THRU 134 Hospitality Dino Zoo Nov-30-2016 $24.75
SAFEWAY STORE00010710 Admin. Kitchen Supplies Nov-30-2015 $24.47
SAFEWAY STORE00010710 CCC/ice & soda for 1st Fr Jun-30-2016 $24.47
SAFEWAY STORE00010710 Admin. Kitchen Supplies Feb-29-2016 $24.45
KING SOOPERS #0009 HOSP Recycled Percussion Nov-30-2015 $23.96
WHOLEFDS FTC 10147 HOSPITALITY Pat Metheny Oct-28-2016 $23.95
KING SOOPERS #0009 CRB Meeting food Dec-29-2016 $23.45
SAFEWAY STORE00010710 CRB Monthly Meeting food Mar-31-2016 $23.14
SAFEWAY STORE00010710 CREW FOOD Custodial meeti Jun-30-2016 $22.99
KING SOOPERS # 0097 GENE's CAKE (going away p Jan-30-2017 $22.98
Safeway Store00010710 Purchase Safeway Store000 Aug-31-2015 $22.90
SAFEWAY STORE00010710 Admin. kitchen supplies May-31-2016 $22.78
SAFEWAY STORE00010710 Admin. Kitchen Supplies Jun-30-2016 $22.73
LYLE, PEGGY R
[P.O. # 1603550]
MEETING FOOD EXPENSES-MARCH Apr-19-2016 $22.61
SAFEWAY STORE00010710 CUSTODIAL - food for tra Oct-28-2016 $22.54
SAFEWAY STORE00010710 Admin. Kitchen Misc. Dec-29-2016 $22.37
SAFEWAY STORE00010710 CRB monthly meeting May-31-2016 $22.28
TRADER JOE'S #304 QPS APP Board Snacks Dec-29-2016 $22.26
KING SOOPERS #0018 Food for Youth Programs Sep-30-2016 $22.09
KING SOOPERS #0009 (17) HOSP Popovich May-31-2016 $21.96
WHOLEFDS FTC 10147 volunteer snacks Jan-30-2017 $21.96
SAFEWAY STORE00010710 Food for camp Aug-29-2016 $21.48
KING SOOPERS # 0097 APP Board Snacks Apr-29-2016 $21.47
Safeway Store00010710 Purchase Safeway Store000 Jul-31-2015 $21.26
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $20.97
SAFEWAY STORE00010710 CRB Meeting Snacks Nov-30-2015 $20.96
SAFEWAY STORE00010710 1/2 & 1/2 Coffee Service Dec-29-2015 $20.93
SAFEWAY STORE00010710 Admin. Office Kitchen Mis Feb-28-2017 $20.70
SAFEWAY STORE00010710 CRB Meeting Oct-30-2015 $20.67
KING SOOPERS #0009 HOSP Marilyn Nov-30-2015 $20.44
SILVER MINE SUBS Igudesman & Joo - crew me Mar-31-2016 $20.37
Safeway Store00010710 Purchase Safeway Store000 Jul-31-2015 $20.11
SAFEWAY STORE00010710 HOSPITALITY Brian Regan Jul-31-2016 $20.01
NORTHERN COLORADO CATERIN Hospitality Momix gratuit Nov-30-2016 $20.00
NORTHERN COLORADO CATERIN Hospitality Pat Metheny g Nov-30-2016 $20.00
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $19.54
WHOLEFDS FTC 10147 HOSP Lobos & Ballet Folko Feb-29-2016 $18.96
WHOLEFDS FTC 10147 food for volunteers Nov-30-2016 $18.95
SAFEWAY STORE00010710 Reception beverages for O Sep-30-2015 $18.82
SAFEWAY STORE00010710 HOSP Pink Floyd Experienc Apr-29-2016 $18.75
BACKCOUNTRY PROVISIONS CREW FOOD charged to pepp Apr-29-2016 $18.70
WM SUPERCENTER #2729 TECH hospitality stock/su Dec-29-2016 $18.35
Safeway Store00010710 Purchase Safeway Store000 Jun-30-2015 $18.21
KING SOOPERS #0009 HOSPITALITY Brian Regan Jul-31-2016 $17.96
SAFEWAY STORE00010710 HOSPITALITY Pat Metheny Oct-28-2016 $17.85
KING SOOPERS #0009 Creamer for coffee servic Dec-29-2015 $17.73
WHOLEFDS FTC 10147 staff food Aug-29-2016 $17.69
Safeway Store00010710 Purchase Safeway Store000 Aug-31-2015 $17.46
WHOLEFDS FTC 10147 HOSP Night with Janis Apr-29-2016 $17.35
Safeway Store00010710 Purchase Safeway Store000 Mar-31-2015 $17.28
NOODLES & CO 131 Ballet Folklorico - Crew Feb-29-2016 $16.96
SAFEWAY STORE00015529 HOSPITALITY Jay and Silen Jan-30-2017 $16.96
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $16.31
SAFEWAY STORE00010710 Food for CRB meeting Nov-30-2016 $15.99
SAFEWAY STORE00010710 Admin. kitchen supplies Mar-31-2016 $15.97
SAM'S CLUB DIRECT
[P.O. # 1502589]
FOOD FOR CREW Mar-24-2015 $15.94
Safeway Store00010710 Purchase Safeway Store000 Apr-30-2015 $15.48
Albertsons #00876 Purchase Albertsons #0087 Mar-31-2015 $15.47
SAFEWAY STORE00010710 Paper Products for T.O. B Feb-29-2016 $15.47
Safeway Store00010710 Purchase Safeway Store000 Aug-31-2015 $15.13
Party City Purchase Party City Purch Mar-31-2015 $15.00
SAFEWAY STORE00010710 HOSP Popovich May-31-2016 $14.99
KING SOOPERS # 0097 Hospitality Colbie Cailla Nov-30-2016 $14.99
SAM'S CLUB DIRECT
[P.O. # 1503227]
CHAFING FUEL / HOSPITALITY Apr-15-2015 $14.97
Safeway Store00010710 Purchase Safeway Store000 Aug-31-2015 $14.96
Starbucks #06570 Fort Col Purchase Starbucks #06570 Jul-31-2015 $14.95
KING SOOPERS #0009 HOSP BLack Violin Nov-30-2015 $14.77
EILEENS COOKIES HOSPITALITY Brian Regan Jul-31-2016 $14.50
TRADER JOE'S #304 QPS APP Board Snacks Nov-30-2015 $14.47
SPROUTS FARMERS MAR HOSP Squirrel Nut Zippers Feb-28-2017 $14.32
King Soopers #0009 Purchase King Soopers #00 Aug-31-2015 $14.01
WHOLEFDS FTC 10147 APP Board Snacks Dec-29-2015 $14.00
SAFEWAY STORE00010710 CREW FOOD production meet Mar-31-2016 $13.98
SAFEWAY STORE00010710 Admin. Kitchen Supplies Sep-30-2015 $13.97
SAFEWAY STORE00010710 Admin. kitchen supplies Aug-29-2016 $13.97
SAFEWAY STORE00010710 CCC - supplies Dec-29-2016 $13.97
SAFEWAY STORE00010710 APP Board meeting snacks Oct-30-2015 $13.96
SAFEWAY STORE00010710 CRB Meeting Food Sep-30-2015 $13.49
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $13.35
SAFEWAY STORE00010710 APP Board Snacks Nov-30-2015 $12.99
SAFEWAY STORE00010710 Admin. Kitchen Supplies Nov-30-2016 $12.98
SAFEWAY STORE00010710 Hospitality Creamer - USE Nov-30-2016 $12.96
SAFEWAY STORE00010710 Food for staff meeting Oct-30-2015 $12.91
SAFEWAY STORE00010710 CRB Meeting snacks Dec-29-2015 $12.87
SAFEWAY STORE00010710 Admin. Kitchen Supplies Jan-28-2016 $12.78
SAFEWAY STORE00010710 Staff Meeting Drinks Oct-30-2015 $12.76
EMPIRE 3591 Ice for Events (Machine D Aug-29-2016 $12.55
SAFEWAY STORE00010710 APP Board Snacks May-31-2016 $12.48
LYLE, PEGGY R
[P.O. # 1606274]
PROJECT MANAGEMENT Jul-05-2016 $12.25
SAFEWAY STORE00010710 Snacks for CRB meeting Sep-30-2016 $12.19
SAFEWAY STORE00010710 LC snacks for New Volunte Oct-30-2015 $12.06
SAFEWAY STORE00010710 HOSP Road to Dublin/charg Dec-29-2016 $11.97
Austins HOSPITALITY Whose Live An Oct-28-2016 $11.95
ROCKY MOUNTAIN BOTTLED Backstage water Dec-29-2015 $11.90
Albertsons #00876 Purchase Albertsons #0087 Mar-31-2015 $11.89
SQ *THE CROOKED CUP Pat Mentheny Article (Ed Sep-30-2016 $11.56
ALBERTSONS #00876 HOSP Taikoza Feb-29-2016 $11.07
Safeway Store00010710 Purchase Safeway Store000 Jul-31-2015 $10.99
Albertsons #00876 Purchase Albertsons #0087 Apr-30-2015 $10.98
ALBERTSONS #00876 Admin. Kitchen Supplies Dec-29-2015 $10.98
KING SOOPERS #0018 Admin. kitchen supplies Jan-30-2017 $10.96
KING SOOPERS #0018 volunteer orientation sna Feb-28-2017 $10.88
SAFEWAY STORE00010710 HOSPITALITY Rent Jan-30-2017 $10.72
SQ *EILEENS COOKIES EILEENS COOKIES PERA JAN Feb-28-2017 $10.60
SAFEWAY STORE00010710 Admin. Kitchen Supplies Jun-30-2016 $10.25
SAFEWAY STORE00010710 Dessert for Cultural Serv Feb-29-2016 $10.22
KING SOOPERS #0099 APP Board Snacks Aug-29-2016 $9.98
WHOLEFDS FTC 10147 Food for class Oct-28-2016 $9.98
Safeway Store00015529 Purchase Safeway Store000 Jun-30-2015 $9.75
SAFEWAY STORE00010710 Candy for CRB meeting Nov-30-2015 $9.58
Safeway Store00010710 Purchase Safeway Store000 Aug-31-2015 $9.55
THE CUPBOARD DAVID CROSS hospitality May-31-2016 $9.50
SAFEWAY STORE00010710 APP Board Food Jan-30-2017 $8.99
KING SOOPERS #0009 HOSPITALITY Second CIty Mar-31-2016 $8.94
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $8.78
Sq *mugs @ The Oval Purchase Sq *mugs @ The O Jun-30-2015 $8.66
SAFEWAY STORE00010710 HOSP Pink Floyd Experienc Apr-29-2016 $8.50
Starbucks #06570 Fort Col Purchase Starbucks #06570 May-29-2015 $8.38
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $8.17
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $8.15
KING SOOPERS #0099 HOSPITALITY Igudesman & J Mar-31-2016 $7.98
TARGET 00024034 CUSTODIAL supplies and me Jan-28-2016 $7.74
SAFEWAY STORE00010710 Creamer for office kitche Sep-30-2016 $7.58
KING SOOPERS #0018 HOSPITALITY Brian Regan Jul-31-2016 $7.17
SAFEWAY STORE00010710 Creamer for office Oct-30-2015 $6.98
KING SOOPERS #0009 Hospitality Colbie Cailla Nov-30-2016 $6.77
KING SOOPERS #0018 Food for Youth Programs a Sep-30-2016 $6.49
SAFEWAY STORE00010710 HOSP Global Fest Apr-29-2016 $6.48
SAFEWAY STORE00010710 HOSP Northwest Dance May-31-2016 $6.48
KING SOOPERS # 0097 Food for marketing meetin Jan-30-2017 $6.48
SAFEWAY STORE00010710 Admin. Office Kitchen Mis Feb-28-2017 $6.28
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $5.99
KING SOOPERS #0009 HOSPITALITY Momix Oct-28-2016 $5.99
SAFEWAY STORE00010710 1/2 & 1/2 Creamers Oct-30-2015 $5.98
SAFEWAY STORE00010710 HOSPITALITY Maria Bamford Oct-28-2016 $5.98
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Apr-30-2015 $5.68
Amz*greathar9702238311 Purchase Amz*greathar9702 Apr-30-2015 $5.62
SAFEWAY STORE00010710 Admin. kitchen misc. Jul-31-2016 $5.49
SAFEWAY STORE00010710 Hospitality Dino Zoo Nov-30-2016 $5.49
7-ELEVEN 13171 Soda for staff meeting - Mar-31-2016 $5.45
King Soopers #0018 Food Purchase Viewed and Jul-31-2015 $5.00
KING SOOPERS #0009 HOSP Joseph May-31-2016 $5.00
KING SOOPERS #0009 Food for CRB and intervie Oct-28-2016 $5.00
SAFEWAY STORE00010710 B.O. break room supplies Sep-30-2016 $4.22
WHOLEFDS FTC 10147 Food for Education Volunt Feb-28-2017 $4.00
SAFEWAY STORE00010710 Drinks for CRB meeting Jun-30-2016 $3.99
SAFEWAY STORE00010710 HOSPITALITY Pat Metheny Oct-28-2016 $3.99
SAFEWAY STORE00010710 CUSTODIAL food for meetin Apr-29-2016 $3.98
SAFEWAY STORE00010710 HOSP Squirrel Nut Zippers Feb-28-2017 $3.79
WHOLEFDS FTC 10147 food Apr-29-2016 $3.77
Albertsons #00876 Purchase Albertsons #0087 Apr-30-2015 $3.75
Safeway Store00010710 Purchase Safeway Store000 Jul-31-2015 $3.49
TARGET 00000794 APP Board Snacks Mar-31-2016 $3.49
Safeway Store00010710 Purchase Safeway Store000 Jun-30-2015 $3.46
KING SOOPERS #0009 HOSPITALITY Momix Oct-28-2016 $2.99
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $2.65
SAFEWAY STORE00010710 HOSP Recycled Percussion Nov-30-2015 $1.99
Jasons Deli Online Purchase Jasons Deli Onli Jul-31-2015 $1.27
King Soopers #0009 Credit Voucher King Soope May-29-2015 $-0.06
Safeway Store00010710 Credit Voucher Safeway St Aug-31-2015 $-0.92
LUPITAS MEXICAN RESTAURAN Tax refund/staff meeting Feb-29-2016 $-5.37
ROCKY MTN BOTTLED H2O water backstage Feb-29-2016 $-7.50
KING SOOPERS #0009 HOSP Clint Black return Apr-29-2016 $-8.97
KING SOOPERS #0009 HOSP return/Recycled Perc Nov-30-2015 $-12.00
KING SOOPERS #0009 HOSP Clint Black return Apr-29-2016 $-111.79
KING SOOPERS #0009 HOSP Popovich CREDIT May-31-2016 $-117.02
Total (of all records): $ 37,352.56