Planning | Other general supplies | CURTIS COFFEE INC | Coffee Supplies - Planning | | 2/19/2010 | $82.67 |
Planning | Other general supplies | CURTIS COFFEE INC | Coffee supplies for Planning | | 4/21/2010 | $15.00 |
Planning | Other general supplies | CURTIS COFFEE INC | Coffee supplies for Planning | | 5/24/2010 | $35.98 |
Planning | Other general supplies | CURTIS COFFEE INC | Coffee supplies for Planning D | | 6/17/2010 | $21.04 |
Planning | Other general supplies | KING SOOPERS #0127 | LCC stakeholders mtg. snacks | | 7/19/2010 | $30.47 |
Planning | Other general supplies | KING SOOPERS #0127 | Kitchen supplies | | 7/19/2010 | $11.15 |
Planning | Other general supplies | CURTIS COFFEE INC | Coffee supplies for Plannaing | | 7/19/2010 | $46.99 |
Planning | Other general supplies | KING SOOPERS #0127 | snacks/Forum neighborhood mtg. | | 8/25/2010 | $70.23 |
Planning | Other general supplies | COLORADO GULAPROMOTION | name badges | | 8/25/2010 | $30.00 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | Job Fair lunch snacks | | 9/23/2010 | $40.45 |
Planning | Other general supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee for Planning staff. | | 10/18/2010 | $15.70 |
Planning | Other general supplies | INFOCUS | power cord for LCD projector | | 11/22/2010 | $25.00 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustainable Neigh. mtg. snacks | | 12/20/2010 | $27.43 |
Planning | Other general supplies | THE HOME DEPOT 1514 | circuit tester for residental | | 12/31/2010 | $7.98 |
Planning | Other general supplies | WADNAL, ROGER E | Reim equip rent League of Citi | | 1/7/2011 | $132.01 |
Planning | Other general supplies | AMAZON.COM | kitchen supplies | | 2/18/2011 | $26.99 |
Planning | Other general supplies | VILLAGE ROASTER LTD-#2 | TOD FORUM MEALS | | 3/23/2011 | $1,955.50 |
Planning | Other general supplies | NORTHERN COLORADO PAPER I | Cutlery & plates for Dev. Revi | | 4/26/2011 | $39.68 |
Planning | Other general supplies | NORTHERN COLORADO PAPER I | cutlery & plates for Comp. pla | | 4/26/2011 | $39.68 |
Planning | Other general supplies | KING SOOPERS #0127 | SustainableNeighMtgSnacks | | 6/20/2011 | $9.87 |
Planning | Other general supplies | MICHAELS #2104 | Portfolios/Wads Bridge Drawing | | 6/20/2011 | $23.98 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | kitchen supplies | | 7/26/2011 | $49.11 |
Planning | Other general supplies | SHERATON DENVER WEST | meals ULI panel/TOD | | 7/27/2011 | $462.22 |
Planning | Other general supplies | NORTHERN COLORADO PAPER I | Paper cups for the breakroom | | 7/27/2011 | $17.75 |
Planning | Other general supplies | KING SOOPERS #0127 | kitchen supplies | | 8/29/2011 | $12.57 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | mileage reimburse & supplies | | 9/9/2011 | $9.68 |
Planning | Other general supplies | PEPPERDINES MARKING | Date Stamper/ June G. | | 9/20/2011 | $50.00 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | Sustain Neighbor. reim/supplie | | 11/4/2011 | $23.93 |
Planning | Other general supplies | KING SOOPERS #0127 | Lamar Art District Event | | 11/17/2011 | $8.64 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustainable Neigh Open House | | 11/17/2011 | $22.00 |
Planning | Other general supplies | KING SOOPERS #0127 | historic preservation mtg snac | | 12/19/2011 | $18.06 |
Planning | Other general supplies | TARGET 00022251 | water pitchers | | 2/21/2012 | $17.98 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustainable Neigh. mtg supplie | | 6/26/2012 | $18.00 |
Planning | Other general supplies | MICHAELS #2104 | award frame | | 6/26/2012 | $16.99 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustainable Neigh. mtg supplie | | 6/26/2012 | $3.59 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustainable Neigh. mtg supplie | | 6/26/2012 | $3.99 |
Planning | Other general supplies | PASCHALS ATRIUM Q48 | fraud – pending credit in June | | 6/26/2012 | $11.82 |
Planning | Other general supplies | E2 005 WATER | fraud – pending credit in June | | 6/26/2012 | $1.75 |
Planning | Other general supplies | BROOKS BROS ATLANTA | fraud – pending credit in June | | 6/26/2012 | $85.32 |
Planning | Other general supplies | BROOKS BROS ATLANTA | fraud – pending credit in June | | 6/26/2012 | $85.32 |
Planning | Other general supplies | BROOKS BROS ATLANTA | fraud – pending credit in June | | 6/26/2012 | $183.60 |
Planning | Other general supplies | E2 005 WATER | fraud-credit | | 7/20/2012 | ($1.75) |
Planning | Other general supplies | BROOKS BROS ATLANTA | fraud-credit | | 7/20/2012 | ($85.32) |
Planning | Other general supplies | BROOKS BROS ATLANTA | fraud-credit | | 7/20/2012 | ($85.32) |
Planning | Other general supplies | BROOKS BROS ATLANTA | fraud-credit | | 7/20/2012 | ($183.60) |
Planning | Other general supplies | KING SOOPERS #0127 | Nat Com Plan Month supplies | | 11/26/2012 | $9.43 |
Planning | Other general supplies | KING SOOPERS #0127 | Nat Com Plan Month supplies | | 11/26/2012 | $7.22 |
Planning | Other general supplies | KING SOOPERS #0127 | Nat Com Plan Month supplies | | 11/26/2012 | $5.26 |
Planning | Other general supplies | WOLFF-MOORE, ALEXIS A | Meeting snacks reimbursement | | 11/28/2012 | $60.55 |
Planning | Other general supplies | SAFETY&CONSTRUCTION | vests & hardhats | | 2/21/2013 | $186.25 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | Kitchen supplies | | 3/26/2013 | $86.05 |
Planning | Other general supplies | A TO Z RENTAL CENTER INC | equip/W line Lamar StationPart | | 4/29/2013 | $638.05 |
Planning | Other general supplies | PAYPAL INC | WRL opening day event | | 5/21/2013 | $437.00 |
Planning | Other general supplies | PARTY AMERICA | Light rail opening celebration | | 5/21/2013 | $34.90 |
Planning | Other general supplies | THE WHITLOCK GROUP | DAT Conference Room Smart Boar | | 10/22/2013 | $1,556.35 |
Planning | Other general supplies | PEPPERDINES MARKING | Badge/G.Adams | | 11/20/2013 | $7.50 |
Planning | Other general supplies | PEPPERDINES MARKING | Namplate/G.Adams | | 11/20/2013 | $15.50 |
Planning | Other general supplies | THE WHITLOCK GROUP | DAT SmartBoard P.O. 3227 Invoi | | 11/20/2013 | $336.76 |
Planning | Other general supplies | KING SOOPERS #0127 | postage stamps Sustain Neigh m | | 12/17/2013 | $18.40 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | water/W Line Tour | | 1/24/2014 | $4.04 |
Planning | Other general supplies | WAL-MART | Water tanks/jugs | | 3/21/2014 | $19.48 |
Planning | Other general supplies | CULINARY WAVE LLC | New Partners for Smart Growth | | 3/21/2014 | $517.65 |
Planning | Other general supplies | BEST BUY 00009738 | headphones for transcription | | 3/21/2014 | $49.99 |
Planning | Other general supplies | THE EGG & I LAKEWOOD | Lunch mtg/Colfax Branding | | 3/21/2014 | $24.89 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | reimburse Sust. mtg. supplies | | 4/8/2014 | $6.49 |
Planning | Other general supplies | PEPPERDINES MARKING | Name Badges M.Bettag & June G | | 4/21/2014 | $15.00 |
Planning | Other general supplies | PEPPERDINES MARKING | Name Plate -M.Bettag | | 4/21/2014 | $11.00 |
Planning | Other general supplies | THE HOME DEPOT 1514 | Sustainable Neigh event suppli | | 4/21/2014 | $131.51 |
Planning | Other general supplies | COLORADO PROMOTIONAL DST INC | Distribution: Earth Day | | 4/24/2014 | $250.00 |
Planning | Other general supplies | GFL ENVIRONMENTAL | Earth Day Compost | | 5/15/2014 | $295.00 |
Planning | Other general supplies | MICHAELS #2104 | Sustainable Awards supplies | | 5/23/2014 | $7.99 |
Planning | Other general supplies | DIA PARKING | parking for meeting-no reciept | | 5/23/2014 | $1.00 |
Planning | Other general supplies | KING SOOPERS #0127 | Volunteer food for Earth Day C | | 5/23/2014 | $54.03 |
Planning | Other general supplies | OFFICE MAX | magnet strips for earth day | | 5/23/2014 | $71.94 |
Planning | Other general supplies | OFFICE MAX | magnet strips for earth day | | 5/23/2014 | $47.96 |
Planning | Other general supplies | OFFICE MAX | Magnetic sheets for Earth Day | | 5/23/2014 | $48.85 |
Planning | Other general supplies | OFFICE MAX | Laminate for Earth Day | | 5/23/2014 | $22.49 |
Planning | Other general supplies | WEST METRO FIRE PROTECTIO | permit for Earth Day | | 5/23/2014 | $50.00 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustain Plan mtg supplies | | 5/23/2014 | $7.28 |
Planning | Other general supplies | CHIPOTLE 0068 | Sustain Plan workk/mtg supplie | | 5/23/2014 | $202.50 |
Planning | Other general supplies | KING SOOPERS #0127 | ISU students PL tour-snacks | | 5/23/2014 | $14.76 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustain Plan workk/mtg supplie | | 5/23/2014 | $41.90 |
Planning | Other general supplies | CHIPOTLE 0068 | Sustain Plan workk/mtg supplie | | 5/23/2014 | $202.50 |
Planning | Other general supplies | KING SOOPERS #0127 | Farewell cake | | 5/23/2014 | $35.47 |
Planning | Other general supplies | KING SOOPERS #0127 | Comp Plan work/mtg supplies | | 5/23/2014 | $106.33 |
Planning | Other general supplies | DAIRY QUEEN #14467 | Farewell cake | | 5/23/2014 | $28.99 |
Planning | Other general supplies | HP DIRECT-PUBLICSECTOR | Monitor for Planning Departmen | | 6/24/2014 | $139.00 |
Planning | Other general supplies | HP DIRECT-PUBLICSECTOR | Computer for Planning Departme | | 6/24/2014 | $757.00 |
Planning | Other general supplies | PEPPERDINES MARKING | Badges- JWachtel | | 6/24/2014 | $7.50 |
Planning | Other general supplies | OFFICE MAX | magnet strips earth day return | | 6/24/2014 | ($71.94) |
Planning | Other general supplies | OFFICE MAX | magnetic strips earth day retu | | 6/24/2014 | ($11.99) |
Planning | Other general supplies | KING SOOPERS #0127 | Food for Comp Plan meeting | | 7/23/2014 | $33.58 |
Planning | Other general supplies | KING SOOPERS #0127 | Comp Plan mtg supplies | | 8/22/2014 | $80.96 |
Planning | Other general supplies | KING SOOPERS #0127 | Comp Plan mtg supplies | | 8/22/2014 | $75.93 |
Planning | Other general supplies | PEPPERDINES MARKING | Nameplates, Invoice 1871836 | | 8/22/2014 | $42.00 |
Planning | Other general supplies | PEPPERDINES MARKING | Name Badge, Invoice 1872429 | | 8/22/2014 | $7.50 |
Planning | Other general supplies | PEPPERDINES MARKING | Name Badge, Invoice 1872429 | | 8/22/2014 | $7.50 |
Planning | Other general supplies | GRAKLANOFF, D JUNE | Kitchen supplies | | 9/4/2014 | $11.29 |
Planning | Other general supplies | IN SPECTRUM ADVERTISING, | Sustain Neighbr Program button | | 9/18/2014 | $254.31 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1874031 Name badges for Pl | | 9/18/2014 | $37.50 |
Planning | Other general supplies | GREEN PAPER PRODUCTS | Ord 84957 Plates, cutlery empl | | 10/22/2014 | $366.01 |
Planning | Other general supplies | OFFICE DEPOT #1080 | Ord 729026542 Napkins and comp | | 10/22/2014 | $51.95 |
Planning | Other general supplies | WOLFF-MOORE, ALEXIS A | reimburse NCPM movie supplies | | 10/23/2014 | $97.17 |
Planning | Other general supplies | KING SOOPERS #0127 | Comp Plan Update mtg | | 11/21/2014 | $77.74 |
Planning | Other general supplies | BED BATH & BEYOND #279 | Meeting equipment | | 11/21/2014 | $15.99 |
Planning | Other general supplies | KING SOOPERS #0127 | Historic Preservation Mtg. sup | | 11/21/2014 | $4.03 |
Planning | Other general supplies | GFL ENVIRONMENTAL | Inv 008445 Compost dumpster fo | | 11/21/2014 | $200.00 |
Planning | Other general supplies | PRESERVE PRODUCTS | Spoons, Forks, Knives | | 11/21/2014 | $34.55 |
Planning | Other general supplies | WHOLEFDS BMR 10218 | CPAC Meeting Food | | 11/21/2014 | $126.00 |
Planning | Other general supplies | BONORA, SARENA WALLACK | CDBG mtg supplies | | 1/20/2015 | $47.97 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1883735 Name Plate for Pla | | 1/26/2015 | $11.00 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1883964 Namebadge for Plan | | 1/26/2015 | $7.50 |
Planning | Other general supplies | IDU PUBLIC SECTOR | Software for Planning | | 1/26/2015 | $331.48 |
Planning | Other general supplies | WOLFF-MOORE, ALEXIS A | 2014 Reimburse mtg. supplies | | 2/11/2015 | $24.95 |
Planning | Other general supplies | WOLFF-MOORE, ALEXIS A | Reimburs-auto & mtg. supplies | | 2/11/2015 | $5.02 |
Planning | Other general supplies | TARGET 00022251 | 2014 Holiday lights returned | | 2/20/2015 | ($37.47) |
Planning | Other general supplies | TARGET 00022251 | 2014 Holiday supplies | | 2/20/2015 | $42.47 |
Planning | Other general supplies | THE HOME DEPOT 1514 | 2014 Holiday lights | | 2/20/2015 | $35.94 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1885474 Conference room si | | 2/20/2015 | $40.00 |
Planning | Other general supplies | KAREBEAR BAKERY | CDBG Users Group meeting food | | 2/20/2015 | $27.50 |
Planning | Other general supplies | SAFEWAY STORE 00000414 | CDBG Users Group meeting food | | 2/20/2015 | $27.44 |
Planning | Other general supplies | SAFEWAY STORE 00000414 | CDBG Users Group meeting food | | 2/20/2015 | $13.99 |
Planning | Other general supplies | SAFEWAY STORE 00000414 | Comp-Sustain PL O.H. mtg suppl | | 3/16/2015 | $99.98 |
Planning | Other general supplies | SAFEWAY STORE 00000414 | Comp-Sustain PL O.H. mtg suppl | | 3/16/2015 | $64.98 |
Planning | Other general supplies | WHOLEFDS BMR 10218 | Food for Comp Plan Open House | | 3/16/2015 | $27.43 |
Planning | Other general supplies | WHOLEFDS BMR 10218 | Food for Comp Plan Open House | | 3/16/2015 | $15.97 |
Planning | Other general supplies | KING SOOPERS #0127 | Food for CPAC meeting | | 3/16/2015 | $61.17 |
Planning | Other general supplies | KING SOOPERS #0127 | CPAC mtg supplies | | 4/20/2015 | $39.35 |
Planning | Other general supplies | KING SOOPERS #0127 | H.P. 40 West, CDBG mtg supplie | | 4/20/2015 | $19.81 |
Planning | Other general supplies | GREEN PAPER PRODUCTS | Ord 89796 Compostable utensils | | 4/20/2015 | $340.00 |
Planning | Other general supplies | KING SOOPERS #0127 | Earth Day Volunteer Hospitalit | | 5/22/2015 | $34.78 |
Planning | Other general supplies | YESCO LLC | 3 fabricated signs per #703809 | | 6/30/2015 | $7,283.00 |
Planning | Other general supplies | YESCO LLC | Vinyl sets per Design #703809 | | 6/30/2015 | $280.00 |
Planning | Other general supplies | DISPLAYS 2 GO | TV Stand | | 8/19/2015 | $92.45 |
Planning | Other general supplies | DISPLAYS 2 GO | TV Stand | | 8/19/2015 | $92.44 |
Planning | Other general supplies | SNARFS ARAPAHOE | Com. waste disposal recycling | | 9/28/2015 | $131.93 |
Planning | Other general supplies | OFFICE DEPOT #1080 | Zero Waste scale | | 9/28/2015 | $10.99 |
Planning | Other general supplies | VILLAGE ROASTER LTD-#2 | Sustainability Mtg Refreshment | | 9/28/2015 | $25.00 |
Planning | Other general supplies | KING SOOPERS #0127 | Sustainability Mtg Refreshment | | 9/28/2015 | $22.31 |
Planning | Other general supplies | MONOPRICE INC | Cables, VGA to HDMI Converter | | 9/28/2015 | $19.66 |
Planning | Other general supplies | MONOPRICE INC | Cables, VGA to HDMI Converter | | 9/28/2015 | $19.65 |
Planning | Other general supplies | SMALLCAKES BELMAR | Sustainability Com. supplies | | 10/22/2015 | $24.00 |
Planning | Other general supplies | SOURCE MANAGEMENT INC | Ord U15605A 64 gallon composta | | 10/22/2015 | $38.90 |
Planning | Other general supplies | VILLAGE ROASTER LTD-#2 | Gotober Launch mtg. supplies | | 11/23/2015 | $55.00 |
Planning | Other general supplies | AMAZON MKTPLACE PMTS | Gotober project bike supplies | | 11/23/2015 | $239.64 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1908891 Name badge for Pla | | 12/16/2015 | $7.50 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1908890 Name badges for Pl | | 12/16/2015 | $15.00 |
Planning | Other general supplies | PEPPERDINES MARKING | Inv 1908890 Name badge for Pla | | 12/16/2015 | $7.50 |
Planning | Other general supplies | KING SOOPERS #0127 | KITCHEN SUPPLIES | | 12/16/2015 | $3.99 |
Planning | Other general supplies | VILLAGE ROASTER CC | NEW EMPLOYEE MEET & GREET | | 12/16/2015 | $30.00 |