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Vendors/Payees COLORADO DEPARTMENT OF REVENUE
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Nov-03-2015 $2.20
Vehicle Repair Services Operation Services Nov-03-2015 $2.20
Dues & Subscription Services Finance Administration Feb-08-2016 $16.00
Dues & Subscription Services L&P Operations Service Unit Feb-08-2016 $16.00
Other Land & Bldg Supplies Operation Services Nov-30-2015 $40.34
Other Land & Bldg Supplies Operation Services Nov-17-2016 $40.34
Physical Property Insurance Cultural Services Dec-21-2015 $71.25
Education & Training Services Transfort / Parking Services Mar-29-2016 $240.00
Dues & Subscription Services Recreation Jan-04-2016 $500.00
Dues & Subscription Services Recreation Nov-21-2016 $500.00
Dues & Subscription Services Transfort / Parking Services May-22-2017 $1,332.00
Contract Pmt to Govt/Other L&P Operations Service Unit Jul-07-2016 $1,395.80
Contract Pmt to Govt/Other L&P Operations Service Unit Jun-20-2017 $1,487.32
Total: $ 5,643.45