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Departments Comm. & Public Involvement Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WHOLEFDS FTC 10147 CPIO milestone celebratio Jan-31-2018 $30.98
ILLEGAL PETES Catering for CPIO Holiday Jan-31-2018 $322.00
SQ *EILEENS COOKIES Food for Issues & Answers Dec-28-2017 $15.50
WALRUS ICE CREAM Team building exercise Dec-28-2017 $29.59
KING SOOPERS # 0097 Food for Issues & Answers Dec-28-2017 $25.95
BACKCOUNTRY PROVISIONS SOC Prep Lunch Dec-28-2017 $79.79
RITE AID STORE - 6172 Food for Strategic Plan O Nov-30-2017 $16.99
KING SOOPERS #0099 Leadership Link Snacks Nov-30-2017 $71.53
IN *DADDY CAKES BAKERY Cityworks Meet & Greet Nov-30-2017 $62.50
PUEBLO VIEJO-FT COLLINS New Employee Lunch Aug-31-2017 $57.48
TAP AND HANDLE ERW Activity Jun-30-2017 $75.50
QDOBA MEXICAN GRILL 2307 CPIO Retreat Apr-28-2017 $158.81
JIMMY JOHNS # 546 - E CPIO Retreat Apr-28-2017 $194.52
KING SOOPERS #0009 CPIO Retreat Apr-28-2017 $14.29
KING SOOPERS #0099 CPIO Retreat Apr-28-2017 $68.10
SAFEWAY STORE 00008623 WNV Open House Apr-28-2017 $39.24
BACKCOUNTRY PROVISIONS IES Core Team Retreat Mar-31-2017 $21.90
KING SOOPERS #0099 CAP Celebration Cake Wilm Mar-31-2017 $14.99
SQ *FLAT HAT COFFEE IES Retreat Mar-31-2017 $30.00
KING SOOPERS #0009 Snacks for Issues & Answe Feb-28-2017 $8.16
WM SUPERCENTER #2729 Public Engagement Outreac Jan-30-2017 $34.03
ILLEGAL PETES CPIO Holiday Party Jan-30-2017 $415.98
SQ *MARY'S MOUNTAIN COOKI FCTV Open Van Event Dec-29-2016 $101.78
SAFEWAY STORE00029132 Van Open House Dec-29-2016 $151.63
RITE AID STORE - 6172 Public Engagement Event Nov-30-2016 $34.97
WAL-MART #2729 Homecoming Parade Candy Nov-30-2016 $46.49
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Oct-28-2016 $20.48
COSMOS PIZZA - FORT CO Training Mtg Sep-30-2016 $52.80
JASON DELI #605 Social Media Workshop Aug-29-2016 $379.89
KING SOOPERS #0099 Engagement Mtg Aug-29-2016 $30.23
KING SOOPERS #0018 Intern Cake Jun-30-2016 $27.99
QDOBA #307 Cityworks 101 May-31-2016 $457.50
TARGET 00000794 Kitchen Supplies May-31-2016 $15.24
BEAVERS INC. Purchase BEAVERS INC. May-31-2016 $15.11
KING SOOPERS #0018 Purchase KING SOOPERS #00 May-31-2016 $53.52
TARGET 00024034 SOC Thank you Apr-29-2016 $44.38
SHELL OIL 57444148100 Cable 14 Meeting Apr-29-2016 $8.18
UNCLES PIZZERIA Cable 14 Meeting Apr-29-2016 $53.60
FIREHOUSE SUBS #12 CPIO Retreat Apr-29-2016 $137.43
SHELL OIL 57444359608 CPIO Ice Supplies Apr-29-2016 $2.05
QDOBA #307 CPIO Retreat Apr-29-2016 $110.62
CSU CAM'S CONVENIENCE STO SOC Water Apr-29-2016 $3.19
AMAZON MKTPLACE PMTS Kitchen Supplies Mar-31-2016 $82.46
KING SOOPERS #0099 IES Retreat Mar-31-2016 $46.70
RAINBOW LTD IES Retreat Mar-31-2016 $330.00
BACKCOUNTRY PROVISIONS FCGOV Mtg Mar-31-2016 $79.99
SPOONS SOUPS & SALADS IES Retreat Mar-31-2016 $211.40
Total (of all records): $ 4,285.46