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Departments Natural Areas Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CAFFE IBIS, INC. Coffee for Office Dec-29-2015 $897.00
Caffe Ibis, Inc. Purchase Caffe Ibis, Inc. Jan-30-2015 $439.50
Caffe Ibis, Inc. Purchase Caffe Ibis, Inc. Jun-30-2015 $439.50
ALBERTSONS #00876 Kitchen Supplies/All Staf Nov-30-2015 $92.63
Albertsons #00876 Purchase Albertsons #0087 Nov-28-2014 $15.86
ALBERTSONS STO00008763 LCSB Drink and Desert Jun-30-2016 $14.87
WM SUPERCENTER #2729 SUGAR AND CREAMER FOR SHO Sep-30-2015 $12.92
ALBERTSONS #00876 Kitchen Supplies Nov-30-2015 $11.07
KING SOOPERS #0099 LCSB-Meeting Jun-30-2016 $8.16
Total (of all records): $ 1,931.51