Skip to main content

OpenBook

Departments Patrol Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAINBOW LTD
[P.O. # 1706114]
Retirement Gil Cron Jun-29-2017 $1,000.00
CAFE MEXICALI Food for Gonzales' retire Jul-31-2017 $786.13
SUBWAY 03263183 Purchase SUBWAY 03 Jul-31-2016 $360.00
QDOBA MEXICAN EATS #2771 SRO Retreat/Training Sep-29-2017 $285.00
TARGET 00024034 Purchase TARGET 00 Jul-31-2016 $256.82
KING SOOPERS # 0097 BBQ for LWN Watch Sep-29-2017 $198.78
MAMA RONI'S PIZZA Purchase MAMA RONI'S PIZZ Jul-31-2016 $182.50
BUTTER CREAM CUPCAKERY-SO For retirement party Jun-30-2017 $172.80
BUTTER CREAM CUPCAKERY-SO Cupcakes for retirement p Jul-31-2017 $172.80
MAMA RONI'S PIZZA Purchase MAMA RONI'S PIZZ Jul-31-2016 $172.70
JIMMY JOHNS - 451 Sandwiches for Super Bowl Mar-31-2016 $165.51
CHICK-FIL-A #02346 Purchase CHICK-FIL-A #023 Jul-31-2016 $162.50
TST* HUMAN BEAN - FORT CO 2 Custom Orders Oct-31-2017 $151.62
WAL-MART #2729 Food for Gypsy Training C May-31-2016 $147.49
SQ *SERENDIPITY CAK Purchase SQ *SERENDIPITY Apr-29-2016 $129.00
JIMMY JOHNS - 641 Patrol Staff Meeting Jun-30-2017 $128.25
JIMMY JOHNS - 641 Patrol Lieutenants Traini May-31-2017 $122.65
PAPA JOHN'S #02710 Food for Segeants Meeting Feb-29-2016 $111.50
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $106.56
SQ *BIGS MEAT WAGON Purchase SQ *BIGS MEAT WA Sep-30-2016 $105.60
JOHNSTON, MICHELLE
[P.O. # 1608257]
Food for Police Personnel Aug-29-2016 $103.49
SAMSCLUB #6633 Purchase SAMSCLUB #6633 Apr-28-2017 $100.70
PAPA JOHN'S #02710 Food for Patrol Sergeant Oct-28-2016 $99.50
OBEES SOUP SALADS & SUBS Lunch for Corporal Proces Sep-29-2017 $98.30
WAL-MART #4599 Purchase WAL-MART #4599 Jul-31-2016 $91.73
THE SILVER GRILL Purchase THE SILVER GRILL May-31-2017 $89.34
FAMOUS DAVES Purchase FAMOUS DAVES Apr-29-2016 $87.21
KING SOOPERS # 0097 Food/Supplies for FTO Ret Jan-30-2017 $86.09
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jul-31-2016 $83.23
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $81.91
KING SOOPERS # 0097 Juice and supplies for Go Jul-31-2017 $81.87
WAL-MART #4599 Purchase WAL-MART #4599 Jul-31-2017 $78.33
KING SOOPERS # 0097 Explorer/Auxillary Gradua Mar-31-2016 $76.11
KING SOOPERS # 0097 Food for Gypsy Training C May-31-2016 $75.23
KING SOOPERS # 0097 Cake and supples for expl Feb-28-2017 $71.73
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 May-31-2017 $70.74
PANERA BREAD #3082 Purchase PANERA BREAD #30 May-31-2017 $65.52
JIMMY JOHNS - 641 Lunch for Axon Training Jun-30-2017 $64.47
JIMMY JOHNS - 641 FTO Testing Process Jul-31-2016 $64.07
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $63.96
JASON DELI #605 Interviews over lunch Sep-29-2017 $62.00
VANCE, SUSAN W
[P.O. # 1710303]
Event Lunch Reimbursement Oct-30-2017 $61.50
WM SUPERCENTER #4599 Misc Drinks for Volunteer Sep-29-2017 $60.78
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Aug-31-2017 $60.48
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-31-2017 $59.95
SAMSCLUB #6633 Purchase SAMSCLUB #6633 Jun-30-2017 $59.35
QDOBA #771 Team Breakfast Jan-28-2016 $59.33
SAFEWAY STORE 00008623 food bought for hotel op Jul-31-2017 $58.62
JIMMY JOHNS - 641 Lunch for Corporal Proces Sep-29-2017 $58.19
JIMMY JOHNS - 641 Lunch for CSU Football Me Sep-29-2017 $57.95
KING SOOPERS # 0097 Veggie trays for board re Oct-31-2017 $57.12
WAL-MART #4599 Purchase WAL-MART #4599 Sep-30-2016 $56.98
ESH'S GROCERY MARKET Purchase ESH'S GROCERY MA Apr-28-2017 $55.75
KING SOOPERS #0099 Purchase KING SOOPERS #00 May-31-2017 $55.28
CONSUELOS EXPRESS Purchase CONSUELOS EXPRES Dec-29-2016 $55.00
KING SOOPERS # 0097 agency active shooter bev Sep-29-2017 $54.67
OBEES SOUP SALADS & SUBS Lunch for Corporal Proces Sep-29-2017 $52.22
KING SOOPERS #0073 Cake for FTO graduation Jul-31-2017 $51.99
WAL-MART #2729 Water and Gatorade Motor Jun-30-2016 $51.93
KING SOOPERS #0099 Purchase KING SOOPERS #00 May-31-2017 $51.86
PAPA JOHN'S #02710 Purchase PAPA JOHN'S #027 Nov-30-2015 $50.65
JASON DELI #605 Lunch for Corporal Interv Sep-30-2016 $50.51
JIMMY JOHNS - 641 Lunch for Corporal Interv Sep-30-2016 $50.13
7-ELEVEN 20104 Purchase 7-ELEVEN 20104 Feb-29-2016 $49.99
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $47.84
DUNKIN #353391 Q35 Purchase DUNKIN #353391 May-31-2017 $47.21
CHIPOTLE 0822 lunch on search warrant Jul-31-2016 $46.67
WM SUPERCENTER #2729 Food for FTO graduation Jan-30-2017 $46.61
DOMINO'S 6353 Food for Volunteers Sep-29-2017 $45.78
KING SOOPERS #0099 Purchase KING SOOPERS #00 May-31-2017 $44.86
SAMS CLUB #6633 Purchase SAMS CLUB #6633 May-31-2017 $43.95
SQ *THE CROOKED CUP new year Team meeting Feb-29-2016 $42.96
PARTY CITY Purchase PARTY CITY Jul-31-2016 $41.91
KING SOOPERS # 0097 Food for explorer orienta Nov-30-2016 $41.56
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-31-2017 $41.42
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Aug-31-2017 $39.14
WM SUPERCENTER #3313 Purchase WM SUPERCENTER # Jun-30-2016 $39.06
CONSUELOS EXPRESS Purchase CONSUELOS EXPRES Dec-29-2016 $38.50
KING SOOPERS # 0097 Food for explorer graduat Nov-30-2015 $36.95
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 May-31-2016 $36.62
KING SOOPERS # 0097 Basic SWAT School Sudent May-31-2016 $35.43
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-29-2016 $35.43
SQ *SLYCE PIZZA CO. Compliance Officer Traini Apr-28-2017 $35.00
SQ *DAZBOG COFFEE Shift meeting coffee Feb-28-2017 $34.74
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-31-2017 $34.36
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Sep-30-2016 $33.16
KING SOOPERS #0102 Coffee/Water for Super Bo Mar-31-2016 $32.19
SAFEWAY STORE00017913 Purchase SAFEWAY STORE00 Jul-31-2016 $32.05
KING SOOPERS #0104 Purchase KING SOOPERS #01 Jul-31-2016 $31.95
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 May-31-2016 $31.31
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Dec-29-2016 $30.64
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-29-2016 $30.30
WAL-MART #4599 Purchase WAL-MART #4599 May-31-2016 $29.64
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Oct-28-2016 $29.51
STARBUCKS STORE 00296 Starbucks employee farewe Aug-31-2017 $28.73
SUBWAY 00263186 Purchase SUBWAY 00 Jan-28-2016 $27.92
SAFEWAY STORE00009142 Purchase SAFEWAY STORE00 Jun-30-2016 $27.86
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 May-31-2017 $27.60
QDOBA MEXICAN GRILL 2041 bomb squad training w ATF Jan-30-2017 $27.39
KING SOOPERS #0099 Purchase KING SOOPERS #00 May-31-2017 $26.78
TST* THE HUMAN BEAN Coffee food for bike inst Jul-31-2017 $26.77
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $26.73
KING SOOPERS # 0097 Food for Bold Patrol Apr-29-2016 $26.13
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jul-31-2017 $26.10
BLACKJACK PIZZA Pizza for Homicide scene Mar-31-2016 $25.07
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 May-31-2017 $22.02
MR. YO'S LLC Purchase MR. YO'S LLC Dec-29-2016 $22.01
STARBUCKS STORE 05449 bomb squad training w ATF Jan-30-2017 $21.43
SAFEWAY STORE 00008623 YPA demo Jul-31-2017 $21.40
KING SOOPERS # 0097 FTO Testing Process Jul-31-2016 $20.80
STARBUCKS STORE 14944 Shift Meeting Nov-30-2016 $20.62
KING SOOPERS #0099 Purchase KING SOOPERS #00 Nov-30-2015 $20.49
KING SOOPERS #0099 Purchase KING SOOPERS #00 May-31-2017 $20.43
SAMS CLUB #6633 Purchase SAMS CLUB #6633 May-31-2017 $20.43
KING SOOPERS # 0097 Basic SWAT School STuden May-31-2016 $20.17
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jul-31-2016 $19.93
KING SOOPERS # 0097 HME supplies May-31-2017 $19.38
SUBWAY 03127677 Purchase SUBWAY 03 Sep-30-2016 $19.25
TST* HUMAN BEAN - FORT CO Coffee food for bike inst Jul-31-2017 $18.41
GIBBS N.Y. BAGELS Purchase GIBBS N.Y. BAGEL Aug-29-2016 $17.77
KING SOOPERS # 0097 refreshments for meeting Mar-31-2017 $17.13
SAFEWAY STORE00029132 Purchase Coffee Bomb Para May-31-2017 $17.13
KING SOOPERS # 0097 King Soopers soda for mee Feb-29-2016 $16.30
SQ *DAZBOG COFFEE team meeting Aug-29-2016 $16.20
SUBWAY 00002790 bomb squad training w ATF Jan-30-2017 $16.00
SHELL OIL 57444148605 Purchase SHELL OIL 574441 Jul-31-2016 $15.77
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jul-31-2016 $15.14
KING SOOPERS # 0097 Basic SWAT School Student May-31-2016 $12.84
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-31-2017 $11.93
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-31-2017 $11.93
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-31-2017 $11.93
KING SOOPERS # 0097 Food for Sergeants Meetin Feb-29-2016 $11.75
JIMMY JOHNS - 641 Patrol Lieutenants Traini May-31-2017 $11.64
TST* THE HUMAN BEAN Coffee food for bike inst Jul-31-2017 $11.30
SAFEWAY STORE 00008763 Purchase SAFEWAY STORE 00 Jun-30-2017 $10.96
KING SOOPERS # 0097 Drinks for Patrol Sergean Oct-28-2016 $10.24
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # May-31-2017 $9.88
SAFEWAY STORE 00008763 Purchase SAFEWAY STORE 00 Jul-31-2017 $9.19
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-29-2016 $7.96
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-29-2016 $7.96
KING SOOPERS #0073 bottled water and ice Aug-29-2016 $7.44
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-29-2016 $6.29
KING SOOPERS # 0097 refreshments for meeting Mar-31-2017 $6.12
SAFEWAY STORE00010710 water for D1 officer &cit Aug-29-2016 $5.11
7-ELEVEN 26803 Clinton visit water Dec-29-2016 $5.10
CORNER STORE 4104 compliance check Apr-29-2016 $4.86
QDOBA #771 Team Breakfast Jan-28-2016 $4.56
KING SOOPERS #0018 Water for Personnel worki Sep-29-2017 $4.23
KING SOOPERS # 0097 King Soopers ice for Peac Sep-29-2017 $3.98
VANCE, SUSAN W
[P.O. # 1710303]
Event Lunch Reimbursement Oct-30-2017 $-61.50
Total (of all records): $ 9,871.71