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Vendors/Payees NORTH FRONT RANGE MPO / VAN GO
Expense Type Department Date Amount
Contract Pmt to Govt/Other Transfort / Parking Services Jun-15-2015 $-20,623.00
Other Prof & Tech Services Information Technology Sep-16-2016 $-748.19
Bad Debt Expense Transfort / Parking Services Aug-09-2016 $120.00
Bad Debt Expense Transfort / Parking Services Aug-09-2016 $238.00
Contract Pmt to Govt/Other Transfort / Parking Services Aug-26-2016 $877.00
Contract Pmt to Govt/Other Transfort / Parking Services Sep-26-2016 $912.00
Contract Pmt to Govt/Other Transfort / Parking Services Jun-24-2016 $1,090.00
Contract Pmt to Govt/Other Transfort / Parking Services May-25-2016 $1,121.00
Contract Pmt to Govt/Other Transfort / Parking Services Apr-20-2016 $1,134.00
Contract Pmt to Govt/Other Transfort / Parking Services Jan-10-2017 $1,148.00
Contract Pmt to Govt/Other Transfort / Parking Services Jan-23-2017 $1,389.00
Contract Pmt to Govt/Other Transfort / Parking Services Jan-20-2017 $1,391.00
Contract Pmt to Govt/Other Transfort / Parking Services Apr-20-2016 $1,399.00
Contract Pmt to Govt/Other Transfort / Parking Services May-06-2016 $1,503.00
Contract Pmt to Govt/Other Transfort / Parking Services Nov-21-2016 $1,616.00
Contract Pmt to Govt/Other Transfort / Parking Services Aug-09-2016 $1,663.00
Contract Pmt to Govt/Other Transfort / Parking Services Dec-17-2015 $1,784.00
Contract Pmt to Govt/Other Transfort / Parking Services Aug-14-2015 $1,852.00
Contract Pmt to Govt/Other Transfort / Parking Services Sep-11-2015 $1,890.00
Contract Pmt to Govt/Other Transfort / Parking Services Oct-20-2015 $2,080.00
Contract Pmt to Govt/Other Transfort / Parking Services May-15-2015 $2,086.00
Contract Pmt to Govt/Other Transfort / Parking Services Nov-16-2015 $2,277.00
Contract Pmt to Govt/Other Transfort / Parking Services Jun-15-2015 $2,291.00
Contract Pmt to Govt/Other Transfort / Parking Services Jan-15-2016 $2,423.00
Motor Vehicles and Accessories Cultural Services Nov-16-2016 $2,500.00
Contract Pmt to Govt/Other Transfort / Parking Services Jul-08-2015 $2,985.00
Contract Pmt to Govt/Other Transfort / Parking Services Apr-08-2016 $3,040.00
Other Capital Outlay Community Services Admin Nov-16-2016 $5,000.00
Motor Vehicles and Accessories Transfort / Parking Services Aug-28-2015 $10,000.00
Contract Pmt to Govt/Other FC Moves May-04-2016 $12,954.00
Contract Pmt to Govt/Other Transfort / Parking Services Jun-15-2015 $20,623.00
Contract Pmt to Govt/Other FC Moves Jan-18-2017 $78,528.00
Contract Pmt to Govt/Other FC Moves Feb-23-2016 $81,183.00
Contract Pmt to Govt/Other Transfort / Parking Services May-19-2016 $726,053.00
Total: $ 953,778.81