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Vendors/Payees SHRED-IT DENVER
Expense Type Department Date Amount
Other Prof & Tech Services Human Resources Feb-04-2014 $30.00
Other Prof & Tech Services Human Resources Mar-04-2014 $30.00
Other Prof & Tech Services Human Resources Apr-15-2014 $30.00
Other Prof & Tech Services Human Resources Apr-22-2014 $30.00
Other Prof & Tech Services Human Resources May-16-2014 $30.00
Other Prof & Tech Services Human Resources Jun-17-2014 $30.00
Other Prof & Tech Services Human Resources Aug-22-2014 $30.00
Recycling Services Finance Administration Sep-25-2014 $30.00
Other Prof & Tech Services Human Resources Nov-04-2014 $30.00
Other Prof & Tech Services Human Resources Nov-24-2014 $30.00
Recycling Services Finance Administration Dec-16-2014 $30.00
Other Prof & Tech Services Human Resources Feb-17-2015 $30.00
Other Prof & Tech Services Finance Administration Mar-23-2015 $30.00
Other Prof & Tech Services Finance Administration Mar-23-2015 $30.00
Other Prof & Tech Services Finance Administration May-12-2015 $30.00
Other Prof & Tech Services Finance Administration Sep-08-2015 $30.00
Other Prof & Tech Services Human Resources Sep-29-2015 $30.00
Other Prof & Tech Services Human Resources Jan-27-2014 $34.20
Other Prof & Tech Services Human Resources Apr-27-2015 $41.50
Other Prof & Tech Services Human Resources Mar-31-2015 $44.00
Other Prof & Tech Services Finance Administration Jun-24-2015 $44.00
Other Prof & Tech Services Human Resources Aug-10-2015 $49.50
Other Prof & Tech Services Human Resources Sep-02-2014 $78.10
Other Prof & Tech Services Human Resources Mar-11-2014 $94.70
Other Prof & Tech Services Recreation May-23-2014 $131.20
Other Prof & Tech Services Human Resources Aug-10-2015 $147.70
Other Prof & Tech Services Parking Feb-13-2014 $167.25
Recycling Services Information Technology May-16-2014 $201.60
Recycling Services Finance Administration Mar-14-2014 $405.00
Other Purchased Services City Clerk's Office Aug-13-2014 $425.00
Other Prof & Tech Services Finance Administration Mar-23-2015 $650.00
Total: $ 3,023.75