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Departments Library District Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MAD GREENS - CATERING Lunch for Strategic Plann Dec-29-2015 $154.62
THE HUMAN BEAN DRIVE-T coffee for strategic plan Nov-30-2015 $39.90
JIMMY JOHN'S # 451 - E Lunch for HR Manager Inte Nov-30-2015 $37.25
THE HUMAN BEAN DRIVE-T food and otheer supplies Nov-30-2015 $39.90
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $83.74
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $86.40
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $87.76
SQ *MUGS DOWNTOWN meeting refreshments Oct-30-2015 $10.75
THE HUMAN BEAN DRIVE-T meeting refreshments Oct-30-2015 $52.90
Austins business lunch Sep-30-2015 $53.60
EDS CANTINA & GRILL travel meal Sep-30-2015 $17.65
THE HUMAN BEAN DRIVE-T coffee for the media spec Sep-30-2015 $59.85
JE JU JAPANESE RESTAURANT Lunch for Kathie recognit Sep-30-2015 $25.68
SQ *MUGS DOWNTOWN Meals -Meeting with Museu Sep-30-2015 $17.02
QDOBA #291 Meals Meeting Vida Sana Sep-30-2015 $8.38
SPOONS SOUPS & SALADS Food for Strategic Planni Sep-30-2015 $84.95
Austins Purchase Austins Purchase Jul-31-2015 $32.19
Sq *c Cubed Inc. Dba Dazb meals Jun-30-2015 $4.08
Sq *c Cubed Inc. Dba Dazb meals Jun-30-2015 $5.57
King Soopers # 0097 rewards & rec. No SubTy May-29-2015 $47.24
Cinzzettis Italian Market Purchase Cinzzettis Itali May-29-2015 $70.42
Northern Colorado Huma NCHRA luncheon Purchase V Apr-30-2015 $25.00
Spoons Soups & Salads Purchase Spoons Soups & S Feb-27-2015 $1,746.70
Dominos 6353 team meeting Purchase Vie Feb-27-2015 $21.46
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 9150915]
2015 ANNUAL ORDER FOR Feb-10-2015 $2,076.11
Subway 03127677 H R inteviews Purchase Vi Jan-30-2015 $18.36
Austins lunch for interview team Jan-30-2015 $69.15
The Crown Pub lunch for interview team Jan-30-2015 $53.34
Safeway Store00010710 refreshments LLT retreat Nov-28-2014 $67.86
Mad Greens 9 orange boy Purchase Viewe Nov-28-2014 $28.61
Austins business lunch Sep-30-2014 $47.83
Stapls7120615457000002 office supplies Purchase Aug-29-2014 $20.19
Office Depot #1080 office supplies Purchase Aug-29-2014 $18.78
Ingredient Restaurant PSD IT director lunch Jul-31-2014 $48.10
Paypal business lunch Jul-31-2014 $25.00
Safeway Store00010710 refreshments team meeting May-30-2014 $26.46
La Luz Mexican Grill bot retreat Purchase View May-30-2014 $40.94
Cinzzettis Italian Market Directors lunch Purchase May-30-2014 $120.87
Oc-Thornton FRPSD mtg. meeting Apr-30-2014 $15.23
Target 00024034 teen tech refreshments Apr-30-2014 $7.48
Rainbow Ltd Catering for N Osbahr far Feb-27-2014 $660.00
Spoons Soups & Salads Manager meeting Purchase Jan-31-2014 $10.59
Total (of all records): $ 6,167.91