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Vendors/Payees ERGONOMIC INNOVATIONS
Expense Type Department Date Amount
Office Supplies Natural Areas Aug-29-2014 $251.50
Office Equipment Utilities Management Aug-29-2014 $251.50
Furniture Information Technology Jul-31-2014 $343.00
Furniture Poudre Fire Authority Jul-31-2014 $343.00
Procurement Card Default Human Resources Feb-27-2015 $347.00
Furniture Operation Services Apr-21-2015 $387.00
Furniture Information Technology May-29-2015 $498.00
Total: $ 2,421.00