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Departments Investigations Protective Gear & Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IN *THE EARPHONE CONNECTI Purchase IN *THE EARPHONE May-31-2016 $55.50
IN *NATIONAL POLICE SUPPL Radio Ear Piece for CIU Apr-29-2016 $89.95
ULINE *SHIP SUPPLIES Shoe Covers Mar-31-2016 $258.41
KARAS TECHNICAL SERVICES
[P.O. # 9157441]
Varda Alarm Mar-30-2016 $9,768.64
MARSHALLS #328 Purchase MARSHALLS #328 - Oct-30-2015 $179.99
HERRINGTON CATALOG Purchase HERRINGTON CATAL Sep-30-2015 $136.85
Under Armour Loveland Purchase Under Armour Lov Jun-30-2015 $85.19
Jensen Arms Purchase Jensen Arms Purc Feb-27-2015 $49.46
Performance Custom Cabine Purchase Performance Cust Jan-30-2015 $490.00
Performance Custom Cabine Purchase Performance Cust Jan-30-2015 $4,000.00
Evident Inc Purchase Evident Inc Purc Oct-31-2014 $166.00
Total (of all records): $ 15,279.99