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Departments City Clerk's Office Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Akropolis Purchase Akropolis-Staff Jul-31-2014 $90.00
Rainbow Ltd Catering for B&C apprecia Dec-31-2014 $3,849.75
Enzios Italian Kitchen Purchase Enzios Italian K Feb-27-2015 $64.24
King Soopers #0099 Super Issue meeting food Apr-30-2015 $123.58
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
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
ENZIOS ITALIAN KITCHEN Purchase ENZIOS ITALIAN K Oct-30-2015 $43.93
RAINBOW LTD Purchase RAINBOW LTD Nov-30-2015 $4,626.60
ASIAN CHEF & JASMI Purchase ASIAN CHEF & JAS Dec-29-2015 $34.35
CANINO'S ITALIAN RESTAU Purchase CANINO'S ITALIAN Jan-28-2016 $54.75
JASON'S DELI ONLINE Purchase JASON'S DELI ONL Feb-29-2016 $171.89
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Feb-29-2016 $25.00
THE SILVER GRILL Purchase THE SILVER GRILL Feb-29-2016 $37.33
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Feb-29-2016 $56.46
TARGET 00000794 Purchase TARGET 00 Feb-29-2016 $14.99
Austins Purchase Austins Feb-29-2016 $51.28
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
GARBANZO MEDITERRANEAN G Purchase GARBANZO MEDITER Mar-31-2016 $461.76
Total (of all records): $ 10,742.74
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