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Departments Information Technology Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFEWAY #2913 IT HOLIDAY LUNCHEON - APP Jan-31-2018 $30.00
WM SUPERCENTER #2729 IT HOLIDAY LUNCHEON - CAK Jan-31-2018 $49.06
KING SOOPERS #0099 IT PAYDAY TREATS Jan-31-2018 $40.47
CANINO'S ITALIAN RESTAU IT HOLIDAY LUNCHEON Jan-31-2018 $668.50
PARTY CITY IT HOLIDAY LUNCHEON SUPPL Jan-31-2018 $111.05
WAL-MART #2729 IT HOLIDAY LUNCHEON SUPPL Jan-31-2018 $166.54
KING SOOPERS #0099 IT PAYDAY TREATS Dec-28-2017 $40.47
WM SUPERCENTER #4599 JDE UPGRADE Oct-31-2017 $17.54
KING SOOPERS #0009 IT PAYDAY TREATS Sep-29-2017 $59.70
SQ *HOG WILD BBQ IT AUGUST PICNIC Sep-29-2017 $256.64
WM SUPERCENTER #2729 IT AUGUST PICNIC SUPPLIES Sep-29-2017 $12.00
WM SUPERCENTER #2729 IT AUGUST PICNIC SUPPLIES Sep-29-2017 $47.38
AMAZON MKTPLACE PMTS IT AUG. PICNIC SUPPLIES Aug-31-2017 $60.05
KING SOOPERS # 0097 IT PAYDAY TREATS Aug-31-2017 $39.80
KING SOOPERS #0099 IT STAFF CELEBRATION-HOLI Aug-31-2017 $43.28
FRONT RANGE EVENT RENTAL IES Annual Barbecue Suppl Jul-31-2017 $160.09
SAMSCLUB #6633 IES BBQ Jul-31-2017 $174.61
KING SOOPERS #0073 IES BBQ Jul-31-2017 $38.62
OVERLAND FOODS IT PAYDAY TREATS Jul-31-2017 $33.01
KING SOOPERS #0073 IES BBQ Jul-31-2017 $6.10
AMAZON MKTPLACE PMTS Barbecue Supplies Jul-31-2017 $49.90
WAL-MART #2729 IES Annual Barbecue Suppl Jul-31-2017 $16.00
OFFICE DEPOT #1080 FOOD RELATED SUPPLIES Jun-30-2017 $11.78
OFFICE DEPOT #1080 FOOD RELATED SUPPLIES Jun-30-2017 $17.01
OFFICE DEPOT #1080 FOOD RELATED SUPPLIES Jun-30-2017 $9.19
OFFICE DEPOT #1080 FOOD RELATED SUPPLIES Jun-30-2017 $31.21
STARBUCKS STORE 06570 WOMEN'S COMMISSION BREAKF Jun-30-2017 $31.90
WAL-MART #4599 IT EMPLOYEE RECOGNITION P Jun-30-2017 $20.58
WM SUPERCENTER #2729 Farewell Party-N.Bradford May-31-2017 $51.24
DAIRY QUEEN #41271 Farewell Party-M.Ciembron May-31-2017 $59.98
WAL-MART #2729 Farewell Party-M.Ciembron May-31-2017 $14.79
KING SOOPERS # 0097 Dept Treats - payday May-31-2017 $65.69
KING SOOPERS #0099 IT MANAGEMENT TEAM RETREA May-31-2017 $40.59
KING SOOPERS #0099 WOMEN'S COMMISSION MARCH Apr-28-2017 $24.23
WM SUPERCENTER #4599 BART KICK OFF MEETING Apr-28-2017 $33.28
DUNKIN #353391 Q35 IT PAYDAY TREATS Apr-28-2017 $47.21
KING SOOPERS #0073 APPLICATIONS RETREAT Mar-31-2017 $42.74
STARBUCKS STORE 06570 WOMEN'S COMMISSION MEETIN Mar-31-2017 $17.13
STARBUCKS STORE 06570 APPLICATIONS RETREAT Mar-31-2017 $15.95
KING SOOPERS #0009 IT Payday Treats Feb-28-2017 $47.34
PARTY CITY IT HOLIDAY LUNCHEON SUPPL Jan-30-2017 $95.36
JASON'S DELI ONLINE JANET LARSEN'S RETIREMENT Jan-30-2017 $275.98
BISETTIS ITALIAN RESTAURA WOMENS COMMISSION ANNUAL Jan-30-2017 $270.00
WAL-MART #2729 IT HOLIDAY LUNCHEON SUPPL Jan-30-2017 $109.30
WAL-MART #2729 IT HOLIDAY LUNCHEON SUPPL Jan-30-2017 $34.98
CANINO'S ITALIAN RESTAU IT HOLIDAY LUNCHEON FOOD Jan-30-2017 $665.25
KING SOOPERS #0099 IT PAYDAY TREATS Jan-30-2017 $38.56
KING SOOPERS #0099 IT PAYDAY TREATS Jan-30-2017 $24.50
WM SUPERCENTER #2729 RSPRINGOB-FAREWELL Dec-29-2016 $52.81
KING SOOPERS #0099 Purchase KING SOOPERS #00 Dec-29-2016 $50.55
OVERLAND FOODS BLINN-SODA-FAREWELL Nov-30-2016 $6.76
ALBERTSONS STO00008763 Drinks for Cisco PRIME Tr Nov-30-2016 $16.98
SAFEWAY STORE00029132 IT PAYDAY TREATS Nov-30-2016 $42.14
KING SOOPERS # 0097 SODA FOR STAFF 222 MOVES Oct-28-2016 $21.40
SQ *HOG WILD BBQ BBQ -IT END OF SUMMER PIC Sep-30-2016 $261.76
KING SOOPERS #0099 ICE FOR SODA/WATER - IT B Sep-30-2016 $12.21
WAL-MART #2729 FOOD SUPPLIES FOR IT BBQ Sep-30-2016 $57.28
KING SOOPERS #0073 IES BBQ Jul-31-2016 $39.10
KING SOOPERS #0009 IES BBQ Jul-31-2016 $12.24
SAMSCLUB #6633 IES BBQ Jul-31-2016 $187.31
KING SOOPERS #0073 FAREWELL DAVID TURNER Jul-31-2016 $50.55
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $56.75
FRONT RANGE EVENT RENTAL IES BBQ CHAIRS/TABLES REN Jul-31-2016 $186.08
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $7.49
OFFICE DEPOT #1080 IES BBQ SUPPLIES Jul-31-2016 $19.09
FRONT RANGE EVENT RENTAL INC
[P.O. # 1605409]
TABLE AND CHAIR RENTALS Jul-07-2016 $-186.08
SAFEWAY STORE00010710 EMPLOYEE RECOGNITION WEEK Jun-30-2016 $31.81
SHELL OIL 57444148100 ICE FOR IT EMPLOYEE RECOG Jun-30-2016 $18.31
FRONT RANGE EVENT RENTAL INC
[P.O. # 1605409]
TABLE AND CHAIR RENTALS Jun-09-2016 $186.08
WAL-MART #2729 FOOD RELATED SUPPLIES May-31-2016 $8.99
KING SOOPERS #0018 APPLICATIONS RETREAT 2016 Mar-31-2016 $29.27
KING SOOPERS #0099 RVANCEYLON RETIREMENT FAR Feb-29-2016 $31.19
Total (of all records): $ 5,416.65