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Departments Natural Areas Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALBERTSONS #00876 Kitchen Supplies/All Staf Nov-30-2015 $92.63
ALBERTSONS #00876 Kitchen Supplies Nov-30-2015 $11.07
CAFFE IBIS, INC. Coffee for Office Dec-29-2015 $897.00
ALBERTSONS STO00008763 LCSB Drink and Desert Jun-30-2016 $14.87
KING SOOPERS #0099 LCSB-Meeting Jun-30-2016 $8.16
SAFEWAY STORE00010710 Snacks for Cohen Meeting Jan-30-2017 $10.98
CAFFE IBIS ROASTING Coffee for all three buil Mar-31-2017 $949.95
SAFEWAY STORE00029132 Dessert for Land Acquisit May-31-2017 $12.98
SQ *EVERYDAY JOE'S COFFEE NIC Meeting Jul-31-2017 $4.22
WILD BOAR COFFEE NIC meeting w/ graphic de Jul-31-2017 $10.86
STARBUCKS STORE 00296 NIC meeting Jul-31-2017 $5.26
STARBUCKS STORE 00296 NIC Meeting Jul-31-2017 $3.71
SAFEWAY STORE 00008763 NIC workshop food Jul-31-2017 $38.13
SPROUTS FARMERS MAR Supplies for Bacon Planti Oct-31-2017 $27.00
KING SOOPERS #0104 Nature's Harvest Fest Boo Oct-31-2017 $31.98
Total (of all records): $ 2,118.80