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Departments Cultural Services Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFEWAY STORE00010710 Candy for CRB meeting Nov-30-2015 $9.58
KING SOOPERS #0099 ArtWear Food (82) Nov-30-2015 $148.30
SAFEWAY STORE00010710 CRB Meeting Snacks Nov-30-2015 $20.96
Austins HOSP BLACK VIOLIN dinner Nov-30-2015 $165.30
KING SOOPERS #0009 HOSP BLack Violin Nov-30-2015 $14.77
KING SOOPERS #0009 HOSP BLack Violin Nov-30-2015 $30.45
IN *SMOKED LEMONADE CATER HOSP BALLET HISPANICO din Nov-30-2015 $324.00
KING SOOPERS #0099 HOSP Ballet Hispanico Nov-30-2015 $69.68
KING SOOPERS #0009 HOSP Ballet Hispanico Nov-30-2015 $104.07
KING SOOPERS #0009 HOSP BLack Violin Nov-30-2015 $151.14
IN *SMOKED LEMONADE CATER HOSP RECYCLED PERCUSSION Nov-30-2015 $126.00
SAFEWAY STORE00010710 HOSP Recycled Percussion Nov-30-2015 $1.99
KING SOOPERS #0009 HOSP return/Recycled Perc Nov-30-2015 $-12.00
TRADER JOE'S #304 QPS APP Board Snacks Nov-30-2015 $14.47
SAFEWAY STORE00010710 APP Board Snacks Nov-30-2015 $12.99
SAFEWAY STORE00010710 Admin. Kitchen Supplies Nov-30-2015 $24.47
ROCKY MOUNTAIN BOTTLED HOSP shared water Nov-30-2015 $110.90
JIMMY JOHNS GOURMET SANWH Food - employee training Nov-30-2015 $38.54
KING SOOPERS #0099 ArtWear Food - rehearsal Nov-30-2015 $64.36
THE 415 ArtWear food - meal w/spe Nov-30-2015 $86.75
Austins lunch with David Balakris Nov-30-2015 $41.35
KING SOOPERS #0009 HOSP Marilyn Nov-30-2015 $173.89
KING SOOPERS #0009 HOSP RECYCLED PERCUSSION Nov-30-2015 $172.97
KING SOOPERS #0009 HOSP Marilyn Nov-30-2015 $20.44
KING SOOPERS #0009 HOSP Recycled Percussion Nov-30-2015 $23.96
KRAZY KARLS PIZZA Food for dimensia trainin Dec-29-2015 $151.86
PAPA JOHN'S #02710.COM Pizza for Volunteers work Dec-29-2015 $68.85
KING SOOPERS #0009 TECH (CREW FOOD) Shrek-di Dec-29-2015 $55.60
ROCKY MOUNTAIN BOTTLED Backstage water Dec-29-2015 $11.90
KING SOOPERS #0009 Creamer for coffee servic Dec-29-2015 $17.73
SAFEWAY STORE00010710 CRB Meeting snacks Dec-29-2015 $12.87
WHOLEFDS FTC 10147 APP Board Snacks Dec-29-2015 $14.00
ALBERTSONS #00876 Admin. Kitchen Supplies Dec-29-2015 $10.98
ROGERS FAMILY COMPANY Admin Coffee - ADMIN OFFI Dec-29-2015 $41.94
SPOONS SOUPS & SALADS staff lunch Dec-29-2015 $91.24
SAFEWAY STORE00010710 1/2 & 1/2 Coffee Service Dec-29-2015 $20.93
TARGET 00024034 CUSTODIAL supplies and me Jan-28-2016 $7.74
WHOLEFDS FTC 10147 APP Board Food Jan-28-2016 $27.00
SAFEWAY STORE00010710 Admin. Kitchen Supplies Jan-28-2016 $12.78
SAFEWAY STORE00010710 Holiday lunch/CRB meeting Jan-28-2016 $32.95
LUPITAS MEXICAN RESTAURAN Holiday lunch/staff meeti Jan-28-2016 $77.87
THE SILVER GRILL Holiday lunch/Staff meeti Jan-28-2016 $62.76
ROGERS FAMILY COMPANY Admin Coffee Order - ADM Jan-28-2016 $57.56
ROCKY MOUNTAIN BOTTLED water backstage Feb-29-2016 $33.15
CANINO'S ITALIAN RESTAU CRB Fort Fund Session Feb-29-2016 $85.80
OFFICE DEPOT #1080 Kitchen Supplies Feb-29-2016 $47.26
SAFEWAY STORE00010710 Admin. Kitchen Supplies Feb-29-2016 $24.45
BED BATH & BEYOND #651 Keurig for T.O. Feb-29-2016 $65.85
SAFEWAY STORE00010710 Dessert for Cultural Serv Feb-29-2016 $10.22
SAFEWAY STORE00010710 Paper Products for T.O. B Feb-29-2016 $15.47
MATADOR MEXICAN GRILL Food for LC Holiday Party Feb-29-2016 $924.00
LUPITAS MEXICAN RESTAURAN Tax refund/staff meeting Feb-29-2016 $-5.37
KING SOOPERS #0009 HOSP Nealon & Macdonald Feb-29-2016 $71.73
KING SOOPERS #0018 HOSP Lobos & Ballet Folko Feb-29-2016 $100.71
WHOLEFDS FTC 10147 HOSP Lobos & Ballet Folko Feb-29-2016 $18.96
WHOLEFDS FTC 10147 HOSP Lobos & Ballet Folko Feb-29-2016 $95.45
WHOLEFDS FTC 10147 HOSP Bela Fleck & Abigail Feb-29-2016 $80.08
NORTHERN COLORADO CATERIN HOSP - CATERING Los Lobos Feb-29-2016 $486.00
ALBERTSONS #00876 HOSP Taikoza Feb-29-2016 $11.07
WHOLEFDS FTC 10147 HOSP Bela Fleck & Abigail Feb-29-2016 $92.63
SAFEWAY STORE00010710 HOSP Lobos & Ballet Folko Feb-29-2016 $50.18
NOODLES & CO 131 Ballet Folklorico - Crew Feb-29-2016 $16.96
TAQUERIA LOS COMAL Latino Exp/Food: Receptio Feb-29-2016 $450.00
ROCKY MTN BOTTLED H2O water backstage Feb-29-2016 $-7.50
NORTHERN COLORADO CATERIN HOSPITALITY Bela Fleck Mar-31-2016 $182.00
SAFEWAY STORE00010710 CCC - Beverages for 1st F Mar-31-2016 $27.55
KING SOOPERS #0009 HOSPITALITY Body Traffic Mar-31-2016 $56.97
KING SOOPERS #0009 HOSPITALITY Body Traffic Mar-31-2016 $123.42
KING SOOPERS #0009 HOSPITALITY Second City Mar-31-2016 $40.89
NORTHERN COLORADO CATERIN HOSPITALITY Body Traffic Mar-31-2016 $258.00
NORTHERN COLORADO CATERIN HOSPITALITY Second CIty Mar-31-2016 $182.00
KING SOOPERS #0009 HOSPITALITY Second CIty Mar-31-2016 $8.94
WHOLEFDS FTC 10147 HOSPITALITY Igudesman & J Mar-31-2016 $173.72
KING SOOPERS #0099 HOSPITALITY Igudesman & J Mar-31-2016 $7.98
SILVER MINE SUBS Igudesman & Joo - crew me Mar-31-2016 $20.37
KING SOOPERS # 0097 HOSPITALITY Bullets Mar-31-2016 $64.41
KING SOOPERS # 0097 HOSPITALITY Bullets Mar-31-2016 $175.78
KING SOOPERS # 0097 HOSPITALITY Bullets Mar-31-2016 $85.31
KING SOOPERS # 0097 TECH crew food/strike cre Mar-31-2016 $72.13
CAFE AION mtg w/Ernesto Acevedo-Mun Mar-31-2016 $39.00
SAFEWAY STORE00010710 Admin. kitchen supplies Mar-31-2016 $15.97
SPOONS SOUPS & SALADS Food for meeting at Museu Mar-31-2016 $48.26
ROGERS FAMILY COMPANY Admin Coffee - ADMIN KITC Mar-31-2016 $63.71
7-ELEVEN 13171 Soda for staff meeting - Mar-31-2016 $5.45
PIZZA CASBAH Pizza for staff meeting - Mar-31-2016 $57.00
SAFEWAY STORE00010710 CREW FOOD production meet Mar-31-2016 $13.98
WHOLEFDS FTC 10147 HOSPITALITY Bela Fleck Mar-31-2016 $29.24
TARGET 00000794 APP Board Snacks Mar-31-2016 $3.49
SAFEWAY STORE00010710 CRB Monthly Meeting food Mar-31-2016 $23.14
WHOLEFDS FTC 10147 Whole Foods - staff mtg b Mar-31-2016 $29.49
WHOLEFDS FTC 10147 HOSPITALITY Bela Fleck Mar-31-2016 $84.02
LYLE, PEGGY R
[P.O. # 1603550]
MEETING FOOD EXPENSES - FEB. Apr-19-2016 $96.94
LYLE, PEGGY R
[P.O. # 1603550]
MEETING FOOD EXPENSES-MARCH Apr-19-2016 $22.61
KING SOOPERS #0009 HOSP Night with Janis Apr-29-2016 $121.44
KING SOOPERS #0009 HOSP Night with Janis Apr-29-2016 $86.37
NORTHERN COLORADO CATERIN HOSP Night with Janis Apr-29-2016 $482.25
WHOLEFDS FTC 10147 HOSP Night with Janis Apr-29-2016 $17.35
KING SOOPERS #0009 HOSP Clint Black Apr-29-2016 $219.02
NORTHERN COLORADO CATERIN HOSP Clint Black Apr-29-2016 $234.00
KING SOOPERS #0009 HOSP Clint Black return Apr-29-2016 $-111.79
KING SOOPERS #0009 HOSP Pink Floyd Experienc Apr-29-2016 $89.58
WHOLEFDS FTC 10147 HOSP Pink Floyd Experienc Apr-29-2016 $77.18
KING SOOPERS #0009 HOSP Clint Black return Apr-29-2016 $-8.97
NORTHERN COLORADO CATERIN HOSP Pink Floyd Experienc Apr-29-2016 $416.75
SAFEWAY STORE00010710 HOSP Pink Floyd Experienc Apr-29-2016 $18.75
KING SOOPERS #0009 HOSP Pink Floyd Experienc Apr-29-2016 $61.50
SAFEWAY STORE00010710 HOSP Pink Floyd Experienc Apr-29-2016 $8.50
KING SOOPERS #0009 HOSP Global Fest Apr-29-2016 $58.33
NORTHERN COLORADO CATERIN HOSP Global Fest Apr-29-2016 $306.90
SAFEWAY STORE00010710 HOSP Global Fest Apr-29-2016 $6.48
THE LOST CAJUN Meal with Preshow speaker Apr-29-2016 $33.75
SAFEWAY STORE00010710 CUSTODIAL food for meetin Apr-29-2016 $3.98
SAFEWAY STORE00010710 Cust Food for Meeting - F Apr-29-2016 $29.73
KING SOOPERS # 0097 APP Board Snacks Apr-29-2016 $21.47
BACKCOUNTRY PROVISIONS CREW FOOD charged to pepp Apr-29-2016 $18.70
EILEENS COOKIES Cookies for event 3/3 - U Apr-29-2016 $75.85
QDOBA #307 volunteer lunches Apr-29-2016 $140.00
WHOLEFDS FTC 10147 food Apr-29-2016 $3.77
JIMS WINGS PINK FLOYD hospitality Apr-29-2016 $50.25
SAFEWAY STORE00010710 Youth Art Month - Food Apr-29-2016 $27.36
KRAZY KARLS PIZZA JOSEPH crew food prod mtg May-31-2016 $60.70
KING SOOPERS #0009 HOSP Joseph May-31-2016 $5.00
THE CUPBOARD DAVID CROSS hospitality May-31-2016 $9.50
KING SOOPERS # 0097 JOSEPH break food May-31-2016 $68.91
KING SOOPERS #0099 (15)HOSP Northwest Dance May-31-2016 $237.47
KING SOOPERS #0009 HOSP Northwest Dance May-31-2016 $147.95
KING SOOPERS #0009 (17) HOSP Popovich May-31-2016 $21.96
SAFEWAY STORE00010710 HOSP Northwest Dance May-31-2016 $6.48
SPOONS SOUPS & SALADS HOSP Popovich May-31-2016 $133.80
KING SOOPERS #0009 HOSP Popovich May-31-2016 $66.89
KING SOOPERS #0009 HOSP Popovich May-31-2016 $117.02
ORDERUPSRI THAI BFO Lunch May-31-2016 $34.62
SAFEWAY STORE00010710 Admin. kitchen supplies May-31-2016 $22.78
ROGERS FAMILY COMPANY Admin Kitchen Coffee - AD May-31-2016 $57.56
SAFEWAY STORE00010710 APP Board Snacks May-31-2016 $12.48
FIONAS DELICATESSEN & CAT APP Event Catering May-31-2016 $633.40
SILVER MINE SUBS CSU Frat/Sorority crew me May-31-2016 $49.40
SQ *C CUBED INC. - Hospitality coffee - USER May-31-2016 $170.00
SAFEWAY STORE00010710 CRB monthly meeting May-31-2016 $22.28
SAFEWAY STORE00010710 CRB monthly meeting and c May-31-2016 $33.23
MAD GREENS - CATERING CRB Fort Fund Session May-31-2016 $120.00
KING SOOPERS #0009 HOSP Popovich May-31-2016 $108.96
KING SOOPERS #0009 HOSP Popovich CREDIT May-31-2016 $-117.02
SAFEWAY STORE00010710 HOSP Popovich May-31-2016 $14.99
KING SOOPERS #0009 (18) HOSP Joseph May-31-2016 $203.78
KING SOOPERS # 0097 JOSEPH break food May-31-2016 $37.59
LYLE, PEGGY R
[P.O. # 1605319]
PROJECT MANAGEMENT Jun-07-2016 $147.57
PETRA GRILL HOSPITALITY David Cross Jun-30-2016 $41.40
LAMARS DONUTS 38 Donuts for staff Jun-30-2016 $40.87
SAFEWAY STORE00010710 CREW FOOD Custodial meeti Jun-30-2016 $22.99
LUPITAS MEXICAN RESTAURAN Breakfast burrito employe Jun-30-2016 $262.50
KING SOOPERS #0009 Juice and fruit for emplo Jun-30-2016 $28.37
SQ *C CUBED INC. - Coffee for Staff Meeting Jun-30-2016 $46.49
THE SILVER GRILL Cinnamon rolls for Staff Jun-30-2016 $36.18
COZZOLAS PIZZA - DOWNT Pizza for Volunteers' ext Jun-30-2016 $37.21
SAPPHIRE EVENTS APP Anniversary Reception Jun-30-2016 $131.00
NOODLES & CO 131 Poudre School Dist - Crew Jun-30-2016 $30.45
SAFEWAY STORE00010710 CREW FOOD CHARGED to PSD Jun-30-2016 $26.96
WHOLEFDS FTC 10147 Cake for Jill's last CRB Jun-30-2016 $29.00
SAFEWAY STORE00010710 Drinks for CRB meeting Jun-30-2016 $3.99
SPOONS SOUPS & SALADS Staff retreat lunch Jun-30-2016 $118.70
SAFEWAY STORE00010710 CCC/ice & soda for 1st Fr Jun-30-2016 $24.47
KING SOOPERS # 0097 HOSPITALITY David Cross Jun-30-2016 $34.17
SPROUTS FARMERS MAR HOSPITALITY David Cross Jun-30-2016 $35.65
SAFEWAY STORE00010710 Admin. Kitchen Supplies Jun-30-2016 $10.25
SAFEWAY STORE00010710 Admin. Kitchen Supplies Jun-30-2016 $22.73
LYLE, PEGGY R
[P.O. # 1606274]
PROJECT MANAGEMENT Jul-05-2016 $12.25
LOS TARASCOS Summer series - crew meal Jul-31-2016 $51.00
WHOLEFDS FTC 10147 Snacks FOH Mgrs Town Hall Jul-31-2016 $37.56
KING SOOPERS #0009 HOSPITALITY Brian Regan Jul-31-2016 $17.96
KING SOOPERS #0018 HOSPITALITY Brian Regan Jul-31-2016 $7.17
EILEENS COOKIES HOSPITALITY Brian Regan Jul-31-2016 $14.50
SAFEWAY STORE00010710 HOSPITALITY Brian Regan Jul-31-2016 $20.01
PANERA BREAD #203079 CRB Fort Fund Session mea Jul-31-2016 $124.70
WHOLEFDS FTC 10147 Garden a Fare promo -Food Jul-31-2016 $31.87
WHOLEFDS FTC 10147 food for volunteer event Jul-31-2016 $36.00
WM SUPERCENTER #2729 Food-Education Program Jul-31-2016 $134.99
SPROUTS FARMERS MAR Food-Education Program Jul-31-2016 $28.80
WAL-MART #2729 Food-Education Program Jul-31-2016 $126.78
KING SOOPERS #0009 Stakeholder meeting snack Jul-31-2016 $48.38
SAFEWAY STORE00010710 Admin. kitchen misc. Jul-31-2016 $5.49
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1608030]
WINE DELIVERY Aug-22-2016 $287.58
ROGERS FAMILY COMPANY Admin kitchen coffee - AD Aug-29-2016 $71.96
SAFEWAY STORE00010710 Admin. kitchen supplies Aug-29-2016 $13.97
KING SOOPERS #0099 APP Board Snacks Aug-29-2016 $9.98
SILVER MINE SUBS July 4th - Crew Meal Aug-29-2016 $85.00
KING SOOPERS #0699 FUEL Ice for Events (Machine D Aug-29-2016 $27.84
WAL-MART #2729 Food for camp Aug-29-2016 $116.73
SAFEWAY STORE00010710 Food for camp Aug-29-2016 $21.48
ALBERTSONS STO00008763 Food for camp Aug-29-2016 $44.85
WHOLEFDS FTC 10147 Food for camp Aug-29-2016 $33.55
WHOLEFDS FTC 10147 staff food Aug-29-2016 $17.69
WAL-MART #2729 snacks & supplies for Cre Aug-29-2016 $69.60
EMPIRE 3591 Ice for Events (Machine D Aug-29-2016 $12.55
JIMMY JOHNS # 451 - E Lunch for Marketing Scrum Sep-30-2016 $58.00
SAFEWAY STORE00010710 B.O. break room supplies Sep-30-2016 $4.22
SAFEWAY STORE00010710 Food Marketing Team Meeti Sep-30-2016 $35.52
KRAZY KARLS PIZZA Pizza for cleaning day Sep-30-2016 $82.20
SAFEWAY STORE00010710 Creamer for office kitche Sep-30-2016 $7.58
SQ *THE CROOKED CUP Pat Mentheny Article (Ed Sep-30-2016 $11.56
KING SOOPERS #0018 Food for Youth Programs a Sep-30-2016 $6.49
KING SOOPERS #0018 Food for Youth Programs Sep-30-2016 $22.09
WHOLEFDS FTC 10147 Food for Staff Meeting Sep-30-2016 $42.44
WHOLEFDS FTC 10147 volunteer snacks Sep-30-2016 $36.98
KING SOOPERS #0018 CCC - food for windows pu Sep-30-2016 $50.52
SAFEWAY STORE00010710 Snacks for CRB meeting Sep-30-2016 $12.19
TASTE CATERING LLC
[P.O. # 1610252]
VOLUNTEER APPRECIATION DINNER Oct-24-2016 $1,177.05
SAFEWAY STORE00010710 CUSTODIAL - food for tra Oct-28-2016 $22.54
SAFEWAY STORE00010710 Admin. kitchen supplies Oct-28-2016 $28.16
SAFEWAY STORE00010710 VOLUNTEER snacks 09.10.16 Oct-28-2016 $92.73
SAFEWAY STORE00010710 VOLUNTEER Snacks 09.24.16 Oct-28-2016 $67.92
WHOLEFDS FTC 10147 HOSPITALITY Pat Metheny Oct-28-2016 $23.95
SQ *SLYCE PIZZA CO. HOSPITALITY Pat Metheny Oct-28-2016 $79.00
SAFEWAY STORE00010710 HOSPITALITY Pat Metheny Oct-28-2016 $17.85
SAFEWAY STORE00010710 HOSPITALITY Pat Metheny Oct-28-2016 $3.99
SONNY LUBICK STEAKHOUSE HOSPITALITY Pat Metheny Oct-28-2016 $52.00
KING SOOPERS #0009 HOSPITALITY Whose Live An Oct-28-2016 $65.13
NORTHERN COLORADO CATERIN HOSPITALITY Momix Oct-28-2016 $310.80
ENZIOS ITALIAN KITCHEN HOSPITALITY Whose Live An Oct-28-2016 $53.75
Austins HOSPITALITY Whose Live An Oct-28-2016 $11.95
Austins HOSPITALITY Whose Live An Oct-28-2016 $56.80
KING SOOPERS #0009 HOSPITALITY Momix Oct-28-2016 $188.83
KING SOOPERS #0009 HOSPITALITY Momix Oct-28-2016 $5.99
KING SOOPERS #0009 HOSPITALITY Momix Oct-28-2016 $2.99
BACKCOUNTRY PROVISIONS HOSPITALITY Momix Oct-28-2016 $27.75
LUCILES CREOLE CAFE Mtg. w/Daniel Bernard Rou Oct-28-2016 $32.44
KING SOOPERS #0009 Food for CRB and intervie Oct-28-2016 $5.00
SPOONS SOUPS & SALADS Food for Youth Instructor Oct-28-2016 $180.00
WHOLEFDS FTC 10147 Food for class Oct-28-2016 $9.98
BACKCOUNTRY PROVISIONS Food - Ceramics (Demo-Art Oct-28-2016 $120.65
KING SOOPERS #0009 HOSPITALITY Maria Bamford Oct-28-2016 $26.08
SAFEWAY STORE00010710 HOSPITALITY Maria Bamford Oct-28-2016 $5.98
NORTHERN COLORADO CATERIN HOSPITALITY Pat Metheny Oct-28-2016 $289.20
KING SOOPERS #0009 HOSPITALITY Pat Metheny Oct-28-2016 $241.95
SAM'S CLUB DIRECT
[P.O. # 1610586]
SNACKS AND WATER Nov-01-2016 $106.69
SAM'S CLUB DIRECT
[P.O. # 1610586]
HOSPITALITY Nov-01-2016 $76.70
SAM'S CLUB DIRECT
[P.O. # 1610586]
MISC. SNACKS Nov-01-2016 $116.05
ALBERTSONS STO00008763 Food for Camp Nov-30-2016 $113.47
CONOCO - SEI 26927 Food for Camp Nov-30-2016 $25.27
PANERA BREAD #203079 staff lunch Nov-30-2016 $104.64
KING SOOPERS #0009 Hospitality Colbie Cailla Nov-30-2016 $6.77
SAFEWAY STORE00010710 Food for CRB meeting Nov-30-2016 $15.99
NORTHERN COLORADO CATERIN Catering Colbie Caillat Nov-30-2016 $664.80
KING SOOPERS # 0097 Hospitality Colbie Cailla Nov-30-2016 $14.99
NORTHERN COLORADO CATERIN Hospitality Momix gratuit Nov-30-2016 $20.00
NORTHERN COLORADO CATERIN Hospitality Pat Metheny g Nov-30-2016 $20.00
SAFEWAY STORE00010710 Hospitality Creamer - USE Nov-30-2016 $12.96
KING SOOPERS #0009 Food Custodial meeting Nov-30-2016 $28.59
SAFEWAY STORE00010710 Admin. Kitchen Supplies Nov-30-2016 $12.98
NORTHERN COLORADO CATERIN Catering Colbie Caillat Nov-30-2016 $40.00
GOOD TIMES DR THRU 134 Hospitality Dino Zoo Nov-30-2016 $24.75
SAFEWAY STORE00010710 Hospitality Dino Zoo Nov-30-2016 $5.49
ALBERTSONS STO00008763 Hospitality Dino Zoo Nov-30-2016 $88.97
KING SOOPERS #0009 Hospitality Dino Zoo Nov-30-2016 $82.69
OTC BRANDS, INC. marketing - Halloween can Nov-30-2016 $93.98
WHOLEFDS FTC 10147 food for volunteers Nov-30-2016 $18.95
KRAZY KARLS PIZZA CREW FOOD season meeting Nov-30-2016 $108.40
WHOLEFDS FTC 10147 Hospitality Colbie Cailla Nov-30-2016 $163.30
KING SOOPERS #0018 Hospitality Colbie Cailla Nov-30-2016 $27.96
WHOLEFDS FTC 10147 Trisha and Bryan's last d Dec-29-2016 $32.75
WAL-MART #2729 class supplies Dec-29-2016 $41.44
KING SOOPERS #0009 CRB Meeting food Dec-29-2016 $23.45
SQ *SLYCE PIZZA CO. CREW FOOD warren miller/c Dec-29-2016 $32.00
SAFEWAY STORE00010710 HOSP Road to Dublin/charg Dec-29-2016 $11.97
KING SOOPERS #0009 HOSP Road to Dublin/charg Dec-29-2016 $137.88
NORTHERN COLORADO CATERIN HOSP Road to Dublin/charg Dec-29-2016 $713.40
TRADER JOE'S #304 QPS APP Board Snacks Dec-29-2016 $22.26
KING SOOPERS #0009 HOSP Rent Dec-29-2016 $295.34
BACKCOUNTRY PROVISIONS HOSP - The Summit crew fo Dec-29-2016 $65.40
KING SOOPERS #0009 HOSP The Summit Dec-29-2016 $352.98
NORTHERN COLORADO CATERIN HOSP The Summit gratuity Dec-29-2016 $50.00
NORTHERN COLORADO CATERIN HOSP The Summit Dec-29-2016 $676.40
WM SUPERCENTER #2729 TECH hospitality stock/su Dec-29-2016 $18.35
WHOLEFDS FTC 10147 LC Halloween Party food Dec-29-2016 $186.80
SAFEWAY STORE00010710 Staff Meeting Food- Food Dec-29-2016 $33.60
SAFEWAY STORE00010710 CCC - supplies Dec-29-2016 $13.97
ROGERS FAMILY COMPANY Admin Coffee - Admin Kitc Dec-29-2016 $70.36
SAFEWAY STORE00010710 Admin. Kitchen Misc. Dec-29-2016 $22.37
LYLE, PEGGY R
[P.O. # 1700350]
PROJECT MANAGEMENT Jan-10-2017 $82.57
WHOLEFDS FTC 10147 volunteer snacks Jan-30-2017 $21.96
CONSUELOS EXPRESS LLC Bike to Work Day Jan-30-2017 $125.00
SAFEWAY STORE00010710 HOSPITALITY Rent Jan-30-2017 $10.72
SAFEWAY STORE00015529 HOSPITALITY Jay and Silen Jan-30-2017 $16.96
NORTHERN COLORADO CATERIN HOSPITALITY Xmas Carol Jan-30-2017 $472.40
SAFEWAY STORE00010710 HOSPITALITY Xmas Carol Jan-30-2017 $34.75
SAFEWAY STORE00010710 APP Board Food Jan-30-2017 $8.99
PANERA BREAD #3079 APP Board Food Jan-30-2017 $99.97
BLUE AGAVE GRILL LC Admin Holiday Meal Cel Jan-30-2017 $332.10
KING SOOPERS # 0097 Food for marketing meetin Jan-30-2017 $6.48
KING SOOPERS #0018 Admin. kitchen supplies Jan-30-2017 $10.96
MARYS MOUNTAIN COOKIES Get well tray for Lyn Jan-30-2017 $40.96
KING SOOPERS # 0097 GENE's CAKE (going away p Jan-30-2017 $22.98
DUNGEONS & DRAFTS INC. GENE's going away party Jan-30-2017 $299.00
PANERA BREAD #203079 retreat lunch Feb-28-2017 $193.83
ROGERS FAMILY COFFEE Admin Kitchen Coffee Feb-28-2017 $60.96
WHOLEFDS FTC 10147 Food for Education Volunt Feb-28-2017 $59.67
WHOLEFDS FTC 10147 Food for Education Volunt Feb-28-2017 $4.00
KING SOOPERS #0018 volunteer orientation sna Feb-28-2017 $10.88
THE 415 Artist Meal/Future Projec Feb-28-2017 $76.37
WAL-MART #2729 HOSP Once Feb-28-2017 $128.20
ALBERTSONS STO00008763 HOSP Once Feb-28-2017 $29.95
ALBERTSONS STO00008763 HOSP Once Feb-28-2017 $96.67
WM SUPERCENTER #2729 HOSP Squirrel Nut Zippers Feb-28-2017 $48.54
SPROUTS FARMERS MAR HOSP Squirrel Nut Zippers Feb-28-2017 $14.32
NORTHERN COLORADO CATERIN HOSP Squirrel Nut Zippers Feb-28-2017 $266.00
KING SOOPERS #0099 HOSP Squirrel Nut Zippers Feb-28-2017 $43.40
SAFEWAY STORE00010710 HOSP Squirrel Nut Zippers Feb-28-2017 $3.79
ALBERTSONS STO00008763 HOSP Squirrel Nut Zippers Feb-28-2017 $40.97
KING SOOPERS #0009 HOSP Hillbenders Feb-28-2017 $56.91
SQ *EILEENS COOKIES EILEENS COOKIES PERA JAN Feb-28-2017 $10.60
SAFEWAY STORE00010710 Admin. Office Kitchen Mis Feb-28-2017 $20.70
SAFEWAY STORE00010710 Admin. Office Kitchen Mis Feb-28-2017 $6.28
KRAZY KARLS PIZZA retreat lunch Feb-28-2017 $64.93
CANINO'S ITALIAN RESTAU Food for Fort Fund fundin Mar-31-2017 $151.00
KING SOOPERS # 0097 HM meeting food & TECH la Mar-31-2017 $58.43
KING SOOPERS #0009 Snacks for monthly CRB me Mar-31-2017 $17.97
WHOLEFDS FTC 10147 Staff birthday (Gail & Mi Mar-31-2017 $26.00
WHOLEFDS FTC 10147 staff meeting Mar-31-2017 $35.99
WHOLEFDS FTC 10147 staff meeting food Mar-31-2017 $29.45
KING SOOPERS #0018 Volunteer movie event Mar-31-2017 $22.97
KING SOOPERS #0099 volunteer orientation Mar-31-2017 $21.48
KING SOOPERS #0099 Studio Tour - Food Mar-31-2017 $35.87
LOS TARASCOS Speaking Volumes - Food Mar-31-2017 $86.00
MAD GREENS - 0108 Cantus- Teaching Artists Mar-31-2017 $33.67
KING SOOPERS # 0097 CREW FOOD Illstyle & Peac Mar-31-2017 $26.55
KING SOOPERS #0009 HOSP Eric Johnson Mar-31-2017 $34.70
STARBUCKS STORE 06570 HOSP Eric Johnson Mar-31-2017 $2.25
ALBERTSONS STO00008763 HOSP Eric Johnson Mar-31-2017 $3.49
WHOLEFDS FTC 10147 HOSP Eric Johnson Mar-31-2017 $12.34
WHOLEFDS FTC 10147 HOSP Eric Johnson Mar-31-2017 $50.95
NORTHERN COLORADO CATERIN HOSP Eric Johnson Mar-31-2017 $138.00
Austins HOSP One Man Star Wars Mar-31-2017 $19.95
KING SOOPERS #0009 HOSP One Man Star Wars Mar-31-2017 $29.99
BLUE AGAVE GRILL HOSP One Man Star Wars Mar-31-2017 $35.78
SAFEWAY STORE00010710 HOSP Russian National Bal Mar-31-2017 $76.55
SAFEWAY STORE00010710 HOSP tax refund from prev Mar-31-2017 $-4.15
KING SOOPERS #0018 HOSP Russian National Bal Mar-31-2017 $263.66
SPOONS SOUPS & SALADS HOSP Russian National Bal Mar-31-2017 $542.40
SPOONS SOUPS & SALADS HOSP Russian National Bal Mar-31-2017 $255.00
KING SOOPERS #0009 HOSP Russian National Bal Mar-31-2017 $177.94
WHOLEFDS FTC 10147 HOSP Russian National Bal Mar-31-2017 $39.88
KING SOOPERS #0099 HOSP Illstyle & Peace Mar-31-2017 $13.50
KING SOOPERS #0009 HOSP Illstyle & Peace Mar-31-2017 $74.88
KING SOOPERS #0009 Hosp Marg Cho Mar-31-2017 $10.99
BLUE AGAVE GRILL Hosp Marg Cho Mar-31-2017 $68.45
SAFEWAY STORE00010710 APP Board Snacks Mar-31-2017 $9.59
SQ *EILEENS COOKIES Eileens Cookies for PERA Mar-31-2017 $18.91
ALBERTSONS STO00008763 Hosp Marg Cho Mar-31-2017 $4.99
KING SOOPERS #0009 HOSP Illstyle & Peace Mar-31-2017 $42.75
ALBERTSONS STO00008763 HOSP Illstyle & Peace Mar-31-2017 $24.90
ALBERTSONS STO00008763 HOSP Illstyle & Peace Mar-31-2017 $25.87
ALBERTSONS STO00008763 HOSP I&P refund/return Mar-31-2017 $-25.87
KING SOOPERS #0009 Snacks for CSD interviews Mar-31-2017 $29.47
KING SOOPERS #0009 Snacks for staff meeting Mar-31-2017 $32.93
WM SUPERCENTER #2729 TECH (mostly) Break room Mar-31-2017 $96.60
WM SUPERCENTER #2729 TECH Break room supplies Mar-31-2017 $25.51
SAFEWAY STORE00010710 Drinks for Fort Fund fund Mar-31-2017 $9.88
SAM'S CLUB DIRECT
[P.O. # 9171238]
2017 BLANKET ORDER Apr-04-2017 $146.04
COFFEE WHOLESALE USA FOOD coffee supply for br Apr-28-2017 $61.39
KING SOOPERS #0018 Food for Training Apr-28-2017 $40.11
WHOLEFDS FTC 10147 food for meeting Apr-28-2017 $13.97
KING SOOPERS #0009 APP Board Food Apr-28-2017 $24.48
SQ *EILEENS COOKIES EILEENS COOKIES- Pera- Us Apr-28-2017 $29.20
KING SOOPERS #0099 Youth Art Month - food Apr-28-2017 $178.54
WAL-MART #2729 Youth Art Month - food Apr-28-2017 $97.20
SAFEWAY STORE 00008763 Youth Art Month - food Apr-28-2017 $47.51
KING SOOPERS #0009 HOSP Art Garfunkel Apr-28-2017 $19.92
KING SOOPERS #0009 HOSP Art Garfunkel Apr-28-2017 $31.98
SAFEWAY STORE 00008763 HOSP Art Garfunkel Apr-28-2017 $10.48
KING SOOPERS #0009 HOSP Complexions Apr-28-2017 $187.76
KING SOOPERS #0099 HOSP Complexions Apr-28-2017 $5.49
KING SOOPERS #0009 HOSP Clint BLack Apr-28-2017 $78.56
KING SOOPERS #0009 HOSP Clint Black Apr-28-2017 $39.90
KING SOOPERS #0009 HOSP Leahy Apr-28-2017 $152.99
KING SOOPERS #0009 HOSP Clint Black Apr-28-2017 $15.10
BEAVERS INC. HOSP Clint Black Apr-28-2017 $7.98
SAFEWAY STORE 00008763 HOSP Galway Apr-28-2017 $28.69
KING SOOPERS #0009 HOSP Clint Black Apr-28-2017 $75.84
WHOLEFDS FTC 10147 HOSP Sir James Galway Apr-28-2017 $26.08
KRAZY KARLS PIZZA CREW FOOD Art Garfunkel Apr-28-2017 $52.47
KRAZY KARLS PIZZA Misc - staff appreciation Apr-28-2017 $46.15
SAFEWAY STORE 00008763 Admin. Kitchen Supplies Apr-28-2017 $18.97
LUPITAS MEXICAN RESTAURAN Food for Brochure Meeting Apr-28-2017 $36.00
KING SOOPERS #0009 Food for Staff Meeting Apr-28-2017 $34.92
ROCKY MOUNTAIN BAGEL WORK Food for custodial meetin Apr-28-2017 $25.09
ROCKY MOUNTAIN BAGEL WORK Bagels for custodial meet Apr-28-2017 $29.30
BEAVERS INC. Beverages for custodial m Apr-28-2017 $8.12
ROCKY MOUNTAIN BAGEL WORK Voided Transaction for in Apr-28-2017 $-25.09
BEAVERS INC. Food for CRB meeting Apr-28-2017 $44.30
TARGET 00000794 Food For Training Apr-28-2017 $5.29
WILLIS, DULCIE DAWN (ACH)
[P.O. # 1704472]
MEALS & ENTERTAINMENT May-10-2017 $108.76
SAFEWAY STORE 00008763 Admin. kitchen supplies May-31-2017 $12.98
LAMARS DONUTS 38 Donuts for front range gr May-31-2017 $28.58
WHOLEFDS FTC 10147 Volunteer Orientation Foo May-31-2017 $9.68
KING SOOPERS # 0097 CREW FOOD CHARGED TO EMPO May-31-2017 $32.63
GOOD TIMES DR THRU 134 CREW FOOD CHARGED TO EMPO May-31-2017 $31.50
SPROUTS FARMERS MAR CREW FOOD CHARGED TO Mt V May-31-2017 $20.93
YUNGS RECIPES CREW FOOD CHARGED TO FSL/ May-31-2017 $80.79
SQ *DAZBOG COFFEE Hospitality coffee - USE May-31-2017 $212.50
SQ *EILEENS COOKIES Cookies for PERA - USER S May-31-2017 $27.70
PIZZA CASBAH PIPPIN crew dinner May-31-2017 $116.89
FOOD FOR THOUGHT Hospitality ILLSTYLE & PE May-31-2017 $289.40
FOOD FOR THOUGHT Hospitality ART GARFUNKEL May-31-2017 $110.00
FOOD FOR THOUGHT Hospitality COMPLEXIONS May-31-2017 $313.20
FOOD FOR THOUGHT Hospitality CLINT BLACK May-31-2017 $339.00
KING SOOPERS #0009 HospitalityLEAHY May-31-2017 $8.61
KING SOOPERS #0009 HospitalityLEAHY May-31-2017 $49.97
WHOLEFDS FTC 10147 HospitalityLEAHY May-31-2017 $32.24
KING SOOPERS #0009 Hospitality CHE MALAMBO May-31-2017 $87.43
FOOD FOR THOUGHT Hospitality LEAHY May-31-2017 $200.88
BEAVERS INC. Hospitality CHE MALAMBO May-31-2017 $8.78
KING SOOPERS #0009 Hospitality CHE MALAMBO May-31-2017 $124.13
SAFEWAY STORE 00008763 HospitalityCHE MALAMBO May-31-2017 $29.74
KING SOOPERS #0009 Hospitality TRAVIS TRITT May-31-2017 $195.57
FOOD FOR THOUGHT Hospitality CHE MALAMBO May-31-2017 $304.98
GOOD TIMES DR THRU 134 Hospitality TRAVIS TRITT May-31-2017 $31.50
DOWNTOWN ACE HDWE Hospitality sterno TRAVIS May-31-2017 $9.49
KING SOOPERS #0009 Hospitality TRAVIS TRITT May-31-2017 $177.36
FOOD FOR THOUGHT Hospitality TRAVIS TRITT May-31-2017 $502.32
JIMS WINGS Hospitality TRAVIS TRITT May-31-2017 $127.80
SAFEWAY STORE 00008763 Hospitality Pippin May-31-2017 $33.40
SAFEWAY STORE 00008763 Hospitality TRAVIS TRITT May-31-2017 $31.98
SAFEWAY STORE 00008763 Hospitality Pippin REFUND May-31-2017 $-33.40
SAFEWAY STORE 00008763 Hospitality Pippin May-31-2017 $148.28
KRAZY KARLS PIZZA Staff lunch during Weddin May-31-2017 $58.95
ROGERS FAMILY COFFEE Admin kitchen coffee - FO May-31-2017 $74.94
WAL-MART #2729 Staff Food Wedding Show May-31-2017 $31.36
MAD GREENS - CATERING Food for CRB Fort Fund Se May-31-2017 $131.50
GIBS N.Y. BAGELS S growers meeting May-31-2017 $19.73
KING SOOPERS #0018 Snacks for Fort Fund Jun-30-2017 $31.64
SAFEWAY STORE 00008763 Kleenex for office Jun-30-2017 $10.00
COSTCO WHSE #1178 lunch for staff and volun Jun-30-2017 $7.14
KRAZY KARLS PIZZA lunch for staff and volun Jun-30-2017 $68.79
KING SOOPERS #0018 Instructor Appreciation Jun-30-2017 $13.65
WHOLEFDS FTC 10147 Food/crew Charged to Clie Jun-30-2017 $9.45
NOODLES & CO 131 Food/crew Charged to Clie Jun-30-2017 $59.25
SAFEWAY STORE 00008763 Food/crew Charged to Clie Jun-30-2017 $30.21
KING SOOPERS # 0097 Food/crew Charged to Clie Jun-30-2017 $60.16
KING SOOPERS #0099 Creamer for Conf Srvs Cus Jun-30-2017 $8.67
SQ *EILEENS COOKIES Cookies for PERA - User S Jun-30-2017 $29.20
SQ *EILEENS COOKIES Cookies for PERA - User S Jun-30-2017 $65.60
BUTTER CREAM CUPCAKERY- N 701300.559020 (StudioTour Jun-30-2017 $19.20
WHOLEFDS FTC 10147 Food for V Kitch welcome Jun-30-2017 $22.94
ROCKY MOUNTAIN BAGEL WORK Food for Custodial meetin Jun-30-2017 $18.55
PIZZA CASBAH CREW FOOD - not charged t Jun-30-2017 $60.85
KING SOOPERS #0099 Food For Meeting Jun-30-2017 $7.98
KING SOOPERS #0099 Food for Training Meeting Jun-30-2017 $34.91
COSTCO WHSE #1178 lunch for staff and volun Jun-30-2017 $330.31
KING SOOPERS #0099 Food for CRB Retreat Jul-31-2017 $34.22
LUPITAS MEXICAN RESTAURAN Food-Mkting Meeting Jul-31-2017 $14.50
SQ *PEACE, LOVE AND LITTL Food for CRB Retreat Jul-31-2017 $15.90
SQ *FLAT HAT COFFEE Coffee for CRB retreat Jul-31-2017 $32.40
PANERA BREAD #203079 Food for Fort Fund Sessio Jul-31-2017 $161.13
COSTCO WHSE #1178 Bike to Work Day food Jul-31-2017 $143.31
COSTCO WHSE #1178 Bike to Work Day food Jul-31-2017 $25.47
KING SOOPERS #0018 Food for Adult Cooking Cl Jul-31-2017 $40.26
SAFEWAY STORE 00008763 Food For Seasonal Staff a Jul-31-2017 $9.99
KING SOOPERS #0018 Food for Cooking Camp Jul-31-2017 $196.51
SPROUTS FARMERS MAR Food for Cooking Camp Jul-31-2017 $13.17
SQ *MULTIBALL LLC Venue for appreciation pa Jul-31-2017 $320.00
KING SOOPERS #0018 Volunteer Orientation Jul-31-2017 $41.52
ROGERS FAMILY COFFEE Admin Kitchen Coffee- FOO Jul-31-2017 $50.37
SAFEWAY STORE 00008763 CCC reception supplies Jul-31-2017 $8.97
BACKCOUNTRY PROVISIONS Food-Mkting Meeting Jul-31-2017 $75.70
COZZOLAS PIZZA - DOWNT House Manager's meeting F Jul-31-2017 $50.60
BANN THAI Crew food charged to cust Jul-31-2017 $75.43
ILLEGAL PETES Crew Meal charged to cust Jul-31-2017 $54.37
SAFEWAY STORE 00008763 Admin. kitchen supplies Jul-31-2017 $14.67
EINSTEIN BROS-ONLINE CAT Food for annual Box Offic Jul-31-2017 $75.50
SQ *MULTIBALL LLC Venue for appreciation pa Jul-31-2017 $320.00
PIZZA CASBAH Staff Prize-FOOD ACCOUNT Jul-31-2017 $5.58
JASON DELI #605 Food for CRB Retreat Jul-31-2017 $106.72
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1708052]
WINE Aug-24-2017 $287.58
KING SOOPERS #0009 Credit KING SOOPERS #0009 Aug-31-2017 $-0.41
WHOLEFDS FTC 10147 Urban Homestead Pretour Aug-31-2017 $7.58
COLDSTONE #271 food & supplies Aug-31-2017 $24.00
SAFEWAY STORE 00008763 Food for Staff Training Aug-31-2017 $24.47
AMAZON MKTPLACE PMTS Electrolytes for outdoor Aug-31-2017 $44.84
WHOLEFDS FTC 10147 Birthday Korrie and Kelly Aug-31-2017 $34.99
WM SUPERCENTER #2729 CREW FOOD & Supplies 4th Aug-31-2017 $110.07
SILVER MINE SUBS 8 CREW FOOD 4th of July Aug-31-2017 $67.11
SAFEWAY STORE 00008763 Admin. kitchen supplies Aug-31-2017 $18.44
FOOD FOR THOUGHT Food for Vincent's Party Aug-31-2017 $1,440.00
KRAZY KARLS PIZZA Pizza for office cleaning Aug-31-2017 $160.87
KING SOOPERS #0009 APP Board Snacks Aug-31-2017 $22.48
WM SUPERCENTER #2729 Hosp M Etheridge Aug-31-2017 $57.49
GOOD TIMES DR THRU 134 Hosp M Etheridge Aug-31-2017 $22.50
KING SOOPERS #0009 Hosp M Etheridge Aug-31-2017 $375.05
WHOLEFDS FTC 10147 Hosp M Etheridge Aug-31-2017 $102.53
SAFEWAY STORE 00008763 Hosp M Etheridge Aug-31-2017 $26.24
WM SUPERCENTER #2729 Hosp M Etheridge Aug-31-2017 $23.14
SQ *SLYCE PIZZA CO. Hosp M Etheridge Aug-31-2017 $124.50
SAFEWAY STORE 00008763 Hosp M Etheridge Aug-31-2017 $10.41
SAFEWAY STORE 00008763 Hosp M Etheridge Aug-31-2017 $11.00
FOOD FOR THOUGHT Hosp M Etheridge Aug-31-2017 $652.50
KING SOOPERS #0009 LC Visual Arts Food / exh Aug-31-2017 $24.59
KING SOOPERS #0009 LC Visual Arts Food / exh Aug-31-2017 $9.18
BEAVERS INC. Food for monthly CRB meet Aug-31-2017 $14.45
KING SOOPERS #0018 Pre Tour Event Food Aug-31-2017 $74.02
SAFEWAY STORE00029132 Event supplies - ice Sep-29-2017 $35.91
KING SOOPERS #0018 Education Supplies Sep-29-2017 $164.89
TRADER JOE'S #304 QPS Education Supplies Sep-29-2017 $8.33
KING SOOPERS #0018 Food for Staff Meeting Sep-29-2017 $21.19
WHOLEFDS FTC 10147 Birthday dessert Sep-29-2017 $28.00
KING SOOPERS # 0097 Food for Safety/Social Ga Sep-29-2017 $37.73
KING SOOPERS #0099 supplies for Open Hang re Sep-29-2017 $16.25
KING SOOPERS #0099 Food For Staff Meeting Sep-29-2017 $67.74
SAFEWAY STORE 00008763 Admin. Kitchen Misc. Sep-29-2017 $17.42
ALBERTSONS #0876 Admin. Kitchen Misc. Sep-29-2017 $16.47
ROGERS FAMILY COFFEE Admin Coffee Order - KITC Sep-29-2017 $74.97
KING SOOPERS #0018 Open Hang reception food Sep-29-2017 $109.82
SAM'S CLUB DIRECT
[P.O. # 1710136]
ARTWEAR FOOD Oct-24-2017 $289.71
KING SOOPERS #0009 HOSP Black Violin Oct-31-2017 $79.97
WAL-MART #2729 Cups for 1st Friday Oct-31-2017 $7.96
JASON'S DELI ONLINE CCC StratOp Planning Day Oct-31-2017 $66.00
ALBERTSONS #0876 Admin. kitchen supplies Oct-31-2017 $12.98
KING SOOPERS #0009 Staff meeting- FOOD ACCOU Oct-31-2017 $26.10
KRAZY KARLS PIZZA Staff meeting - FOOD ACCO Oct-31-2017 $55.95
ALBERTSONS #0876 Box Office break room sup Oct-31-2017 $10.99
OFFICE DEPOT #1080 Creamer / User Services Oct-31-2017 $15.19
KING SOOPERS #0099 HOSP Bela Fleck Oct-31-2017 $24.73
WHOLEFDS FTC 10147 HOSP Bela Fleck Oct-31-2017 $36.22
WHOLEFDS FTC 10147 HOSP Bela Fleck Oct-31-2017 $86.17
FOOD FOR THOUGHT HOSP Bela Fleck Oct-31-2017 $287.52
KING SOOPERS #0009 HOSP Jim Breuer Oct-31-2017 $40.76
KING SOOPERS #0009 HOSP Black Violin Oct-31-2017 $155.62
ALBERTSONS #0876 HOSP Black Violin Oct-31-2017 $23.28
TUESDAY MORNING # 0253 Cooking Class Supplies Oct-31-2017 $70.97
KING SOOPERS #0018 card for Kristin Fuller a Oct-31-2017 $13.18
Total (of all records): $ 42,843.01