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Departments PDT Administration Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1408464]
PDT Milestone Refreshments Sep-22-2014 $21.34
Jasons Deli Purchase Jasons Deli Sep-30-2014 $181.94
Big Lots Stores - #4121 PDT Milestone Event Purch Oct-31-2014 $49.00
Party City PDT Milestone Event Purch Oct-31-2014 $122.21
Bed Bath & Beyond #194 PDT Milestone Event Credi Oct-31-2014 $-16.09
Bed Bath & Beyond #194 PDT Milestone Event Purch Oct-31-2014 $14.99
Party City PDT Milestone Event Purch Oct-31-2014 $1.64
Safeway Store00010710 Purchase Safeway Store000 Oct-31-2014 $4.69
Wm Supercenter #2729 PDT Milestone Event Purch Oct-31-2014 $28.62
Safeway Store00010710 PDT Milestone Celebration Oct-31-2014 $64.99
Jasons Deli Purchase Jasons Deli Purc Oct-31-2014 $181.97
Cozzolas Pizza - Downt Purchase Cozzolas Pizza - Nov-28-2014 $161.33
SAM'S CLUB DIRECT
[P.O. # 1411134]
T-board dinner Dec-11-2014 $16.92
Safeway Store00010710 Purchase Safeway Store000 Dec-31-2014 $18.98
Sq *hog Wild Bbq Purchase Sq *hog Wild Bbq Jan-30-2015 $393.96
King Soopers # 0097 Purchase King Soopers # 0 Jan-30-2015 $5.49
Garbanzo Mediterranean G PDT Quarterly Workshop Pu Feb-27-2015 $137.00
Garbanzo Mediterranean G PDT Quarterly Workshop Pu Feb-27-2015 $26.00
Cozzolas Pizza - Downt TBoard Dinner Purchase Vi Feb-27-2015 $111.22
Beavers Inc. PDT Quarterly Workshop Pu Feb-27-2015 $6.12
Gibbs N.Y. Bagels PDT Quarterly Workshop Pu Feb-27-2015 $18.55
King Soopers # 0097 Purchase King Soopers # 0 Feb-27-2015 $9.85
King Soopers # 0097 Purchase King Soopers # 0 Feb-27-2015 $13.49
Sq *hog Wild Bbq Gratuity for NFRMPO Dinne Feb-27-2015 $40.00
King Soopers # 0097 Purchase King Soopers # 0 Mar-31-2015 $75.41
McAlisters Deli 1267 T-Board dinner Purchase V Mar-31-2015 $186.33
SAM'S CLUB DIRECT
[P.O. # 1503326]
T-Board food Apr-20-2015 $9.98
Cozzolas Pizza - Downt Purchase Cozzolas Pizza - Apr-30-2015 $101.05
Backcountry Provisions Purchase Backcountry Prov May-29-2015 $464.20
Backcountry Provisions Purchase Backcountry Prov May-29-2015 $225.40
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour May-29-2015 $25.50
The Human Bean Drive-T Purchase The Human Bean D May-29-2015 $39.90
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $53.99
Marys Mountain Cookies Purchase Marys Mountain C May-29-2015 $29.00
King Soopers # 0097 Purchase King Soopers # 0 May-29-2015 $28.94
SAM'S CLUB DIRECT
[P.O. # 1504559]
PDT Open House Jun-01-2015 $94.76
King Soopers # 0097 Purchase King Soopers # 0 Jun-30-2015 $64.63
King Soopers # 0097 Purchase King Soopers # 0 Jun-30-2015 $66.87
The Human Bean Drive-T Purchase The Human Bean D Jun-30-2015 $39.90
King Soopers # 0097 Credit Voucher King Soope Jun-30-2015 $-60.33
Oc-Fort Collins Purchase Oc-Fort Collins Jun-30-2015 $35.46
Sq *feeding Our Community Purchase Sq *feeding Our Jun-30-2015 $200.00
King Soopers # 0097 Credit Voucher King Soope Jun-30-2015 $-6.54
King Soopers # 0097 Purchase King Soopers # 0 Jun-30-2015 $31.96
Sackits Retirement for Karen Cumb Jul-31-2015 $910.44
King Soopers #0073 Office/Kitchen supplies P Jul-31-2015 $13.15
Safeway Store00010710 Retirement Celebration - Jul-31-2015 $56.98
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Jul-31-2015 $42.17
The Garlic Knot Purchase The Garlic Knot Jul-31-2015 $92.97
Sprouts Farmers Mar Purchase Sprouts Farmers Jul-31-2015 $14.97
King Soopers # 0097 Purchase King Soopers # 0 Aug-31-2015 $42.33
McAlisters Deli 1267 Purchase McAlisters Deli Aug-31-2015 $159.46
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Sep-30-2015 $123.00
SERIOUS TEXAS BARBQ V Purchase SERIOUS TEXAS BA Sep-30-2015 $162.75
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Sep-30-2015 $86.55
KING SOOPERS #0099 Purchase KING SOOPERS #00 Sep-30-2015 $20.71
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-30-2015 $22.13
MCALISTER'S DELI 1267 Purchase MCALISTER'S DELI Oct-30-2015 $102.52
SQ *FLAT-HAT COFFEE PDT Managers Retreat Oct-30-2015 $46.44
SQ *FLAT-HAT COFFEE PDT Managers Retreat Oct-30-2015 $14.50
MCALISTER'S DELI 1267 Purchase MCALISTER'S DELI Oct-30-2015 $128.46
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Nov-30-2015 $40.20
SQ *MUGS @ THE OVAL Purchase SQ *MUGS @ THE O Nov-30-2015 $108.10
ILLEGAL PETES Purchase ILLEGAL PETES Nov-30-2015 $244.80
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Nov-30-2015 $40.82
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Nov-30-2015 $56.98
SAFEWAY STORE00010710 Fin Coordinator Meeting Dec-29-2015 $33.98
KING SOOPERS # 0097 CDNS Director Meet and Gr Dec-29-2015 $52.16
THE HUMAN BEAN DRIVE-T Purchase THE HUMAN BEAN D Dec-29-2015 $64.85
THE HUMAN BEAN DRIVE-T QSAR Presentation Dec-29-2015 $19.95
KING SOOPERS # 0097 QSAR Presentation Dec-29-2015 $35.36
KING SOOPERS #0099 Transportation Board Dinn Dec-29-2015 $2.55
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Jan-28-2016 $39.75
SERIOUS TEXAS BARBQ V TBoard Dinner Jan-28-2016 $156.44
WAL-MART #2729 TBoard Dinner Jan-28-2016 $17.45
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Feb-29-2016 $23.05
MCALISTER'S DELI 1267 Transportation Board Meal Feb-29-2016 $164.18
KING SOOPERS #0073 Transportation Board Meal Feb-29-2016 $26.45
JIMMY JOHNS GOURMET SANWH PDT Meals Feb-29-2016 $29.00
PANERA BREAD #3079 Purchase PANERA BREAD #30 Mar-31-2016 $111.94
MARYS MOUNTAIN COOKIES Purchase MARYS MOUNTAIN C Mar-31-2016 $7.50
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Mar-31-2016 $14.48
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Apr-29-2016 $52.61
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Apr-29-2016 $85.72
SPOONS SOUPS & SALADS Transportation Board Meal May-31-2016 $134.63
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Jun-30-2016 $64.99
SQ *MARY'S MOUNTAIN COOKI Purchase SQ *MARY'S MOUNT Jun-30-2016 $33.35
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jun-30-2016 $44.45
LA LUZ MEXICAN GRILL Transportation Board Meal Jun-30-2016 $123.50
PARTY CITY Purchase PARTY CITY Jun-30-2016 $50.01
KING SOOPERS #0018 Transportation Board Mtg. Jul-31-2016 $14.86
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jul-31-2016 $24.98
WM SUPERCENTER #2729 TBoard Meal Aug-29-2016 $4.00
KING SOOPERS #0099 Office/Kitchen Supplies Aug-29-2016 $13.99
Total (of all records): $ 7,297.23