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Departments City Clerk's Office Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAINBOW LTD Purchase RAINBOW LTD Nov-30-2015 $4,626.60
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $4,000.00
Rainbow Ltd Catering for B&C apprecia Dec-31-2014 $3,849.75
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $700.00
RAINBOW LTD
[P.O. # 1506203]
No Colo Clerks Luncheon Jul-17-2015 $290.00
King Soopers #0099 Super Issue meeting food Apr-30-2015 $123.58
Akropolis Purchase Akropolis-Staff Jul-31-2014 $90.00
Enzios Italian Kitchen Purchase Enzios Italian K Feb-27-2015 $64.24
ENZIOS ITALIAN KITCHEN Purchase ENZIOS ITALIAN K Oct-30-2015 $43.93
ASIAN CHEF & JASMI Purchase ASIAN CHEF & JAS Dec-29-2015 $34.35
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $-4,000.00
Total (of all records): $ 9,822.45