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Departments Police Information Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144511]
OTHER PROF & TECH SERVICES Aug-06-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144511]
OTHER PROF & TECH SERVICES Aug-06-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144511]
OTHER PROF & TECH SERVICES Aug-06-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144785]
OTHER PROF & TECH SERVICES Aug-18-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144785]
OTHER PROF & TECH SERVICES Aug-18-2014 $210.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145234]
OTHER PROF & TECH SERVICES Sep-11-2014 $200.00
MAXIMUM PAINTING LLC
[P.O. # 9145464]
OTHER PROF & TECH SERVICES Sep-22-2014 $162.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145466]
OTHER PROF & TECH SERVICES Sep-22-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145466]
OTHER PROF & TECH SERVICES Sep-22-2014 $220.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9145466]
OTHER PROF & TECH SERVICES Sep-22-2014 $298.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146347]
OTHER PROF & TECH SERVICES Oct-29-2014 $200.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146347]
OTHER PROF & TECH SERVICES Oct-29-2014 $393.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146347]
OTHER PROF & TECH SERVICES Oct-29-2014 $240.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146833]
OTHER PROF & TECH SERVICES Nov-21-2014 $263.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9147064]
OTHER PROF & TECH SERVICES Dec-02-2014 $475.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9147357]
OTHER PROF & TECH SERVICES Dec-12-2014 $323.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1500510]
911 LANGUAGE LINE REIMB. Jan-13-2015 $57.90
Progress Marketing Group Purchase Progress Marketi Mar-31-2015 $250.00
OFFICESCAPES
[P.O. # 1503864]
1 HOUR LABOR May-08-2015 $189.00
Cpr Professionals Llc Purchase Cpr Professional Jun-30-2015 $49.50
PROFESSIONAL LEVERAGE
[P.O. # 1505674]
Dispatch JSE Jun-30-2015 $515.27
NET TRANSCRIPTS
[P.O. # 9160329]
Transcription Service Jan-14-2016 $7,826.80
NET TRANSCRIPTS
[P.O. # 9160329]
Transcription Service Jan-14-2016 $5,487.83
POLICE EXECUTIVE RESEARCH Purchase POLICE EXECUTIVE Jan-28-2016 $495.00
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Jan-28-2016 $7,722.75
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Feb-22-2016 $9,179.97
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Feb-23-2016 $3,150.30
TELVENT DTN LLC On line weather program Feb-29-2016 $310.50
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Mar-03-2016 $2,502.25
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Mar-07-2016 $5,218.13
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Mar-21-2016 $5,042.29
OTTEM ELECTRONICS
[P.O. # 1602976]
Reset lamp hours 3/18/16 Mar-31-2016 $114.00
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Apr-15-2016 $2,376.44
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Apr-18-2016 $1,077.00
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 Apr-18-2016 $2,116.97
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 May-02-2016 $3,349.51
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 May-09-2016 $5,648.72
TELVENT DTN LLC Weather Satellite program May-31-2016 $310.50
NET TRANSCRIPTS
[P.O. # 9160758]
Addendum to PO 9160758 May-31-2016 $2,320.89
NET TRANSCRIPTS
[P.O. # 9160758]
BLANKET PO FOR 2016 May-31-2016 $2,615.67
NET TRANSCRIPTS
[P.O. # 9160758]
Addendum to PO 9160758 Jun-03-2016 $4,636.73
NET TRANSCRIPTS
[P.O. # 9160758]
Addendum to PO 9160758 Jun-20-2016 $6,722.60
INDEED Purchase INDEED Jun-30-2016 $166.89
INDEED Purchase INDEED Jun-30-2016 $167.06
NET TRANSCRIPTS
[P.O. # 9160758]
Addendum to PO 9160758 Jul-11-2016 $6,284.66
H & H DATA SERVICES INC
[P.O. # 1607058]
IS Area Furniture Move Jul-25-2016 $1,881.42
SQ *THERESA ARVIZO Wellness massage records Jul-31-2016 $180.00
SQ *THERESA ARVIZO Wellness massage records Jul-31-2016 $360.00
Total (of all records): $ 92,310.55