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Departments Engineering Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Austins Dev. Rev. team meeting May-29-2015 $113.15
Safeway Store00010710 Farewell cake for Lisa May-29-2015 $40.99
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1504526]
Coffee Jun-01-2015 $64.00
Wholefds Ftc 10147 Employee appeciation Jun-30-2015 $73.05
King Soopers #0018 Employee appeciation Jun-30-2015 $81.64
D & T Meats Purchase D & T Meats Jun-30-2015 $90.43
King Soopers #0073 Purchase King Soopers #00 Jun-30-2015 $9.38
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1506491]
Coffee supplies Jul-27-2015 $64.50
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1506492]
Coffee supplies Jul-27-2015 $39.25
King Soopers #0018 Mark & Bennie professiona Jul-31-2015 $43.39
Office Depot 1135 Office coffee Purchase Vi Jul-31-2015 $172.76
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1507422]
Coffee Supplies Aug-24-2015 $116.00
Jimmy Johns # 451 - E Lincoln Final Design Cons Aug-31-2015 $72.00
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1508348]
Coffee supplies Sep-22-2015 $32.00
OFFICE DEPOT 1135 Coffee Sep-30-2015 $172.76
OFFICE DEPOT #1080 Supplies & Coffe Oct-30-2015 $172.76
OFFICE DEPOT #1080 Coffee Nov-30-2015 $172.76
COOPERSMITHS PUB & BREWIN Snacks for P.Paulus Fairw Nov-30-2015 $39.37
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1511503]
Coffee supplies Dec-21-2015 $75.50
KING SOOPERS #0018 Engineering Retreat Jan-28-2016 $48.93
CANINO'S ITALIAN RESTAU Engineering Retreat Jan-28-2016 $485.00
OFFICE DEPOT #1080 Coffee Jan-28-2016 $179.64
OFFICE DEPOT #1080 Coffee Feb-29-2016 $179.64
SUNSHINE COFFEE SERVICE INC (A
[P.O. # 1602253]
Coffee supplies Mar-08-2016 $90.75
OFFICE DEPOT #1080 Coffee Supplies Apr-29-2016 $179.64
OFFICE DEPOT #1080 Coffee May-31-2016 $179.64
OFFICE DEPOT #1080 Coffee Jun-30-2016 $179.64
ALBERTSONS STO00008763 Employee appreciation Jun-30-2016 $18.48
OFFICE DEPOT #1080 Coffee Aug-29-2016 $179.64
KING SOOPERS #0018 Office Coffee Aug-29-2016 $9.99
EDIBLE ARRANGEMENTS 605 Congrats on new baby Sep-30-2016 $52.99
EDIBLE ARRANGEMENTS 605 Congrats on new baby Sep-30-2016 $52.99
WHOLEFDS FTC 10147 Erika's farewell Sep-30-2016 $137.00
KING SOOPERS #0018 Erika's farewell Sep-30-2016 $81.76
OFFICE DEPOT #1080 Coffee Sep-30-2016 $179.64
KING SOOPERS #0018 Retreat Oct-28-2016 $47.43
OFFICE DEPOT #1080 Coffee Oct-28-2016 $179.64
OFFICE DEPOT #1080 Coffee Nov-30-2016 $179.64
OFFICE DEPOT #1080 Office Supplies & Coffee Dec-29-2016 $179.64
KING SOOPERS #0018 Supplies for dept. retrea Jan-30-2017 $29.56
RAINBOW LTD
[P.O. # 1701631]
Catering for R.Richter Feb-14-2017 $2,088.60
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-28-2017 $179.64
KING SOOPERS #0018 I-25/Prospect Meeting Mar-31-2017 $30.93
OFFICE DEPOT #1080 Office Supplies Mar-31-2017 $179.64
SAM'S CLUB DIRECT
[P.O. # 1703222]
Meeting/Greet EngDeptMgr Apr-04-2017 $123.30
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $134.73
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $179.64
Total (of all records): $ 7,413.45