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Departments Library District Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 9150915]
2015 ANNUAL ORDER FOR Feb-10-2015 $2,076.11
Spoons Soups & Salads Purchase Spoons Soups & S Feb-27-2015 $1,746.70
NOODLES & CO 160 Food for Holiday Partry Jan-28-2016 $1,376.10
RAINBOW LTD Breakfast in July for Nor Mar-31-2016 $660.00
PANERA BREAD #3082 Reward and recognition Pa Jan-28-2016 $180.00
MAD GREENS - CATERING Lunch for Strategic Plann Dec-29-2015 $154.62
THE EGG AND I FT COLLIN R & R HRMY staff breakfas Apr-29-2016 $152.28
RIO GRANDE MEXICAN FORT Room Deposit for ED Retir Mar-31-2016 $150.00
Cinzzettis Italian Market Directors lunch Purchase May-30-2014 $120.87
PANERA BREAD #3082 Reward and recognition 7 Jan-28-2016 $105.00
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $87.76
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $86.40
SPOONS SOUPS & SALADS Food for Strategic Planni Sep-30-2015 $84.95
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $83.74
RAINBOW LTD Rewards and Recognition l Jan-28-2016 $75.32
DOMINO'S 6353 Rewards & Recognition - C Apr-29-2016 $70.67
Cinzzettis Italian Market Purchase Cinzzettis Itali May-29-2015 $70.42
Austins lunch for interview team Jan-30-2015 $69.15
Austins Staff lunch for Rewards a Jan-28-2016 $68.75
Safeway Store00010710 refreshments LLT retreat Nov-28-2014 $67.86
THE HUMAN BEAN DRIVE-T coffee for the media spec Sep-30-2015 $59.85
Austins business lunch Sep-30-2015 $53.60
The Crown Pub lunch for interview team Jan-30-2015 $53.34
THE HUMAN BEAN DRIVE-T meeting refreshments Oct-30-2015 $52.90
Ingredient Restaurant PSD IT director lunch Jul-31-2014 $48.10
Austins business lunch Sep-30-2014 $47.83
King Soopers # 0097 rewards & rec. No SubTy May-29-2015 $47.24
La Luz Mexican Grill bot retreat Purchase View May-30-2014 $40.94
THE HUMAN BEAN DRIVE-T food and otheer supplies Nov-30-2015 $39.90
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
COLOSSAL GRAM COLOSSALG Rewards & Recognition - O Apr-29-2016 $33.25
Austins Purchase Austins Purchase Jul-31-2015 $32.19
Mad Greens 9 orange boy Purchase Viewe Nov-28-2014 $28.61
Safeway Store00010710 refreshments team meeting May-30-2014 $26.46
JE JU JAPANESE RESTAURANT Lunch for Kathie recognit Sep-30-2015 $25.68
Paypal business lunch Jul-31-2014 $25.00
Northern Colorado Huma NCHRA luncheon Purchase V Apr-30-2015 $25.00
SQ *MUGS DOWNTOWN Meeting with MSW and CSU Mar-31-2016 $23.18
Dominos 6353 team meeting Purchase Vie Feb-27-2015 $21.46
D BAR DENVER Lunch - Training Feb-29-2016 $20.20
Stapls7120615457000002 office supplies Purchase Aug-29-2014 $20.19
SQ *MUGS DOWNTOWN Meeting Mcgraw teacher Jan-28-2016 $20.00
Office Depot #1080 office supplies Purchase Aug-29-2014 $18.78
Subway 03127677 H R inteviews Purchase Vi Jan-30-2015 $18.36
EDS CANTINA & GRILL travel meal Sep-30-2015 $17.65
SQ *MUGS DOWNTOWN Meals -Meeting with Museu Sep-30-2015 $17.02
PARK AND COMPANY Lunch - Training Feb-29-2016 $16.23
D BAR DENVER Lunch - Training Feb-29-2016 $13.80
SQ *MUGS DOWNTOWN meeting refreshments Oct-30-2015 $10.75
HAPPY LUCKYS LLC Reward & Recognition Prog Feb-29-2016 $10.00
SQ *MUGS DOWNTOWN Meeting with PSD Feb-29-2016 $9.71
STARBUCKS #08677 FIRESTON Mtg with David Homeless G Mar-31-2016 $8.90
QDOBA #291 Meals Meeting Vida Sana Sep-30-2015 $8.38
SQ *STARRY NIGHT ES Meeting homelessness topi Mar-31-2016 $8.32
STARBUCKS #17663 LOVELAND Meeting with LASSO Feb-29-2016 $7.64
Sq *c Cubed Inc. Dba Dazb meals Jun-30-2015 $5.57
BARNES & NOBLE #2231 HRC Meeting Feb-29-2016 $5.38
STARBUCKS #05671 FORT COL Meeting with Maura Velazc Feb-29-2016 $5.10
STARBUCKS #00296 FORT COL Mtg with DHs rep Mar-31-2016 $4.94
Sq *c Cubed Inc. Dba Dazb meals Jun-30-2015 $4.08
COLOSSAL GRAM COLOSSALG Rewards & Recognition - O Apr-29-2016 $-3.50
Total (of all records): $ 8,495.88