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Departments Library District Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RIO GRANDE MEXICAN FORT Exec Director retirement May-31-2016 $2,880.00
NOODLES & CO 160 Food for Holiday Partry Jan-28-2016 $1,376.10
NOODLES & CO 131 KD - NOODLES & CO 131---F Jan-30-2017 $1,155.00
NOODLES & CO 131 KD - Staff Day Lunch on 5 Jun-30-2017 $1,155.00
MCALISTER'S DELI 1267 Lunch for Staff Day Jun-30-2016 $1,138.50
RAINBOW LTD Breakfast in July for Nor Mar-31-2016 $660.00
MAD GREENS - CATERING PWL - Marketing Charette Jan-30-2017 $375.00
CONSUELOS EXPRESS LLC Breakfast Burritos for St Jun-30-2016 $326.50
JIMMY JOHNS - 451 - MOTO CL FACILITIES PLAN REFRES Feb-28-2017 $241.50
JIMMY JOHNS - 451 - MOTO CL FACILITIES PLAN REFRES Feb-28-2017 $240.00
MAD GREENS - CATERING Management training - Cru Jul-31-2016 $218.15
JIMMY JOHNS - 1129 CL Meal for Facilities M May-31-2017 $215.53
PANERA BREAD #3082 Reward and recognition Pa Jan-28-2016 $180.00
THE KITCHEN-FORT COLLI JU - Rewards & recognitio Apr-28-2017 $175.00
MAD GREENS - CATERING Lunch for Strategic Plann Dec-29-2015 $154.62
THE EGG AND I FT COLLIN R & R HRMY staff breakfas Apr-29-2016 $152.28
RIO GRANDE MEXICAN FORT Room Deposit for ED Retir Mar-31-2016 $150.00
FUN EXPRESS jz FUN EXPRESS Supplies f Jun-30-2017 $148.13
SIMPLY THAI MEALS for BOARD OF TRUSTE Aug-29-2016 $143.84
SPOONS SOUPS & SALADS CL - Meal for BOT retreat Nov-30-2016 $142.80
AMAZON MKTPLACE PMTS jz AMAZON MKTPLACE Headph Jun-30-2017 $142.50
Austins Retirement lunch for Barb Sep-30-2016 $141.00
FIRST WATCH E&I 422 KD Harmony staff recognit Dec-29-2016 $139.01
MAD GREENS - CATERING CL Meal for Facilities M May-31-2017 $131.50
QUIZNOS #17 Imgainantes Food in Denve Jul-31-2016 $122.86
EGG& I FIRST WATCH #422 jz EGG& I, staff apprecia May-31-2017 $122.32
PANERA BREAD #3082 HB - CT Rewards and Rec. Dec-29-2016 $120.00
LAS IV AMERICAS Imaginantes Food Jul-31-2016 $119.59
BLACKJACK PIZZA CL Retirement Lunch in ho Jan-30-2017 $112.20
JASON'S DELI ONLINE CL Meal for Facilities M May-31-2017 $108.98
RAINBOW LTD CG-Rewards and Recognitio Jan-30-2017 $107.00
PANERA BREAD #3082 Reward and recognition 7 Jan-28-2016 $105.00
USPS 07317001930307086 Stamps for Admin May-31-2016 $94.00
ALL SPORTS TROPHIES Engraved Pitcher for Libr May-31-2016 $93.75
THE SILVER GRILL Parks Dept appreciation May-31-2016 $92.07
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $87.76
SQ *THE CROOKED CUP PWL - Marketing Charette Jan-30-2017 $87.52
TST* NICK'S JB - Staff Holiday lunch Jan-30-2017 $86.91
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $86.40
BISETTIS ITALIAN RESTAURA Interview lunch Oct-30-2015 $83.74
LOUS FOOD BAR Metro Directors meeting l May-31-2016 $77.80
RAINBOW LTD Rewards and Recognition l Jan-28-2016 $75.32
DOMINO'S 6353 Rewards & Recognition - C Apr-29-2016 $70.67
JIMMY JOHNS # 451 - E Meal for Board of Trustee Sep-30-2016 $70.35
CAFE ATHENS CM Staff reward and recog Sep-29-2017 $70.00
AMAZON MKTPLACE PMTS JKT - Council Tree Suppli Jun-30-2017 $69.07
DOMINO'S 6353 Imaginnates Food Jul-31-2016 $68.99
Austins Staff lunch for Rewards a Jan-28-2016 $68.75
KRAZY KARLS PIZZA HAB-OTL Circ R and R Purc Apr-28-2017 $65.09
THE HUMAN BEAN DRIVE-T All-staff refreshements Jul-31-2016 $59.85
TST* HUMAN BEAN - FORT CO CL All-Staff Refreshments Aug-31-2017 $59.85
KRAZY KARLS PIZZA AH - pizza for OTL staff Jan-30-2017 $55.18
THE HUMAN BEAN DRIVE-T meeting refreshments Oct-30-2015 $52.90
BJ'S RESTAURANTS 539 SLS - Recognition/Onboard Jun-30-2017 $49.28
WAL-MART #2729 HAB OTL R and R Purchase Jul-31-2017 $47.24
PIZZA HUT #2101 HAB HRMY R and R Purchase Jul-31-2017 $46.31
DOMINO'S 6238 KED--Rewards and recognit Apr-28-2017 $46.00
THE HUMAN BEAN DRIVE-T Mistake - see credit belo Sep-30-2016 $42.86
WAL-MART #2729 HAB-OTL Circ R and R WAL- Apr-28-2017 $40.60
THE HUMAN BEAN DRIVE-T food and otheer supplies Nov-30-2015 $39.90
THE HUMAN BEAN DRIVE-T coffee for strategic plan Nov-30-2015 $39.90
THE HUMAN BEAN DRIVE-T COFFEE for BOARD OF TRUST Aug-29-2016 $39.90
THE HUMAN BEAN DRIVE-T Beverages for All-Staff M Sep-30-2016 $39.90
THE HUMAN BEAN DRIVE-T CL FACILITIES PLAN REFRES Feb-28-2017 $39.90
JIMMY JOHN'S # 451 - E Lunch for HR Manager Inte Nov-30-2015 $37.25
LA LUZ MEXICAN GRILL JB - Trustee Retreat brea Nov-30-2016 $36.20
TARGET 00024034 JKT - Council Tree Suppli Jul-31-2017 $33.59
COLOSSAL GRAM COLOSSALG Rewards & Recognition - O Apr-29-2016 $33.25
SPOONS SOUPS & SALADS 559010 Aug-29-2016 $32.86
DE HERRERA, KATHERINE YOUNG MISC EXPENSES Nov-17-2016 $29.60
TARGET 00024034 JKT - Council Tree Suppli Aug-31-2017 $27.08
DOMINO'S 6238 KED---Rewards and Regogni Apr-28-2017 $26.83
BUBBA GUMP DENVER Professional development May-31-2016 $26.11
TARGET 00024034 JKT - Council Tree Suppli Jun-30-2017 $24.52
SQ *MUGS DOWNTOWN Meeting with MSW and CSU Mar-31-2016 $23.18
PANERA BREAD #3082 Food for Liaisons Mtg May-31-2016 $22.19
TARGET 00024034 JKT - Council Tree Suppli Jun-30-2017 $21.09
LA LUZ MEXICAN GRILL SS LA LUZ MEXICAN GRILL Mar-31-2017 $21.07
D BAR DENVER Lunch - Training Feb-29-2016 $20.20
SQ *MUGS DOWNTOWN Meeting Mcgraw teacher Jan-28-2016 $20.00
DOMINO'S 6238 CM Rwd/Rec for Chris C. D Feb-28-2017 $20.00
TST* HUMAN BEAN - FORT CO KMD - HUMAN BEAN - coffe Sep-29-2017 $19.95
TARGET 00024034 JKT - Council Tree Suppli Jul-31-2017 $18.67
SQ *DAZBOG COFFEE CM Angela's Reward & Rec May-31-2017 $18.47
DOS SANTOS JUPurchase DOS SANTOS Feb-28-2017 $17.58
MCDONALD'S F26595 Imaginantes Food Jul-31-2016 $17.17
PARK AND COMPANY Lunch - Training Feb-29-2016 $16.23
DE HERRERA, KATHERINE YOUNG MISC EXPENSES Nov-17-2016 $16.06
HOBBY-LOBBY #0053 HAB- OTL Circ R and R Pur Apr-28-2017 $15.00
TARGET 00024034 JKT - Council Tree Suppli Aug-31-2017 $14.12
D BAR DENVER Lunch - Training Feb-29-2016 $13.80
SQ *WHITTIER CAFE JUPurchase SQ *WHITTIER C Feb-28-2017 $12.84
STAPLES 00114504 JKT - Council Tree Suppli Aug-31-2017 $11.49
TARGET 00000794 jz TARGET office supplie Apr-28-2017 $11.38
DE HERRERA, KATHERINE YOUNG MISC EXPENSES Nov-17-2016 $10.90
SQ *MUGS DOWNTOWN meeting refreshments Oct-30-2015 $10.75
TARGET 00024034 JKT - Council Tree Suppli Jul-31-2017 $10.55
HAPPY LUCKYS LLC Reward & Recognition Prog Feb-29-2016 $10.00
SQ *MUGS DOWNTOWN EM.R&R Mugs Jun-30-2017 $10.00
SQ *MUGS DOWNTOWN Meeting with PSD Feb-29-2016 $9.71
TARGET 00024034 JKT - Council Tree Suppli Sep-29-2017 $9.20
TARGET 00024034 JKT - Council Tree Suppli Aug-31-2017 $9.06
TARGET 00024034 JKT - Council Tree Suppli Jul-31-2017 $9.03
HOBBY-LOBBY #0053 AH - Plastic "jars" for M Feb-28-2017 $8.98
STARBUCKS #08677 FIRESTON Mtg with David Homeless G Mar-31-2016 $8.90
SQ *STARRY NIGHT ES Meeting homelessness topi Mar-31-2016 $8.32
SQ *WHITTIER CAFE JUPurchase SQ *WHITTIER C Feb-28-2017 $8.28
STARBUCKS #17663 LOVELAND Meeting with LASSO Feb-29-2016 $7.64
MAD GREENS - 0104 Purchase MAD GREENS - 010 Jul-31-2016 $7.13
WAL-MART #3177 jz WAL-MART Harmony clean Jul-31-2017 $6.96
MICHAELS STORES 9976 JKT - Council Tree Suppli Jun-30-2017 $6.77
STARBUCKS STORE 00296 JU Outreach budget commun Aug-31-2017 $6.12
WILD BOAR COFFEE JU Outreach budget commun Aug-31-2017 $6.08
BARNES & NOBLE #2231 HRC Meeting Feb-29-2016 $5.38
STARBUCKS #05671 FORT COL Meeting with Maura Velazc Feb-29-2016 $5.10
STARBUCKS STORE 05671 Meeting Beth Sowder May-31-2016 $4.99
STARBUCKS #00296 FORT COL Mtg with DHs rep Mar-31-2016 $4.94
STARBUCKS STORE 14944 JU - Coffee Mar-31-2017 $4.46
COLOSSAL GRAM COLOSSALG Rewards & Recognition - O Apr-29-2016 $-3.50
TARGET 00024034 JKT - Council Tree Suppli Jul-31-2017 $-4.03
MAD GREENS - CATERING Tax Credit for Training L Aug-29-2016 $-14.00
THE HUMAN BEAN DRIVE-T Credit THE HUMAN BEAN DRI Sep-30-2016 $-42.86
Total (of all records): $ 15,530.31