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Departments City Clerk's Office Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PANERA BREAD #3079 Purchase PANERA BREAD #30 Jun-30-2016 $28.63
BISETTIS ITALIAN RESTAURA Purchase BISETTIS ITALIAN May-31-2016 $34.00
LULU ASIAN BISTRO Purchase LULU ASIAN BISTR May-31-2016 $35.26
CAFE BLUEBIRD Purchase CAFE BLUEBIRD Apr-29-2016 $33.64
GARBANZO MEDITERRANEAN G Purchase GARBANZO MEDITER Mar-31-2016 $461.76
KING SOOPERS #0099 Purchase KING SOOPERS #00 Mar-31-2016 $17.24
MCALISTER'S DELI 1267 Purchase MCALISTER'S DELI Mar-31-2016 $29.59
THE SILVER GRILL Purchase THE SILVER GRILL Feb-29-2016 $37.33
JASON'S DELI ONLINE Purchase JASON'S DELI ONL Feb-29-2016 $171.89
Austins Purchase Austins Feb-29-2016 $51.28
TARGET 00000794 Purchase TARGET 00 Feb-29-2016 $14.99
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Feb-29-2016 $56.46
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Feb-29-2016 $25.00
CANINO'S ITALIAN RESTAU Purchase CANINO'S ITALIAN Jan-28-2016 $54.75
ASIAN CHEF & JASMI Purchase ASIAN CHEF & JAS Dec-29-2015 $34.35
RAINBOW LTD Purchase RAINBOW LTD Nov-30-2015 $4,626.60
ENZIOS ITALIAN KITCHEN Purchase ENZIOS ITALIAN K Oct-30-2015 $43.93
RAINBOW LTD
[P.O. # 1506203]
No Colo Clerks Luncheon Jul-17-2015 $290.00
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $700.00
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $4,000.00
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $-4,000.00
King Soopers #0099 Super Issue meeting food Apr-30-2015 $123.58
Enzios Italian Kitchen Purchase Enzios Italian K Feb-27-2015 $64.24
Rainbow Ltd Catering for B&C apprecia Dec-31-2014 $3,849.75
Akropolis Purchase Akropolis-Staff Jul-31-2014 $90.00
Total (of all records): $ 10,874.27