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Expense types 'Other Office Related Supplies' expenses

'Other Office Related Supplies' Description

Other office and related supplies not included elsewhere

Vendor Amount
ZWEIFEL, SPENCER $240.00
VOLESKY, KRISTY $53.68
UMB Card Services $87,545.48
Stock Control 11-06-2015 $167.70
SEYMOUR, SIOBHAN $96.65
PROFILE EVALUATIONS INC $4,588.93
OFFICESCAPES $6,762.24
MOUNTAIN VALLEY FLOORS INC $19,765.76
GREENE, DENISE $130.00
GRAINGER INC $475.02
GALLS INC $31.76
ENTENMANN ROVIN CO $826.50
ELECTRONIC SYSTEMS INTERNATION $1,805.30
DOWNTOWN ACE HARDWARE $9.45
CRAFT TROPHY & RIBBON CO $612.38
CITY OF FORT COLLINS MISCELLAN $50.32
CHRISTON, BRANDI L $15.89
C D W GOVERNMENT INC $1,486.12
ALPHAGRAPHICS $55.76
ALL WOOD FRAMES $350.00
Total: $ 125,068.94