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Departments Police Information Services Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $101.75
Comcast Cable Comm Purchase Comcast Cable Co Dec-31-2014 $95.09
Comcast Cable Comm Purchase Comcast Cable Co Jan-30-2015 $95.09
Comcast Cable Comm Purchase Comcast Cable Co Feb-27-2015 $95.09
Comcast Cable Comm Purchase Comcast Cable Co Mar-31-2015 $95.09
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $95.09
Comcast Cable Comm Purchase Comcast Cable Co Jul-31-2015 $95.09
Comcast Cable Comm Purchase Comcast Cable Co Nov-28-2014 $95.01
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $80.70
Comcast Denver Cs 1x Purchase Comcast Denver C Nov-28-2014 $40.00
COMCAST DENVER CS 1X Reimbursement for Interne Sep-30-2015 $40.00
COMCAST DENVER CS 1X Purchase COMCAST DENVER C Jan-28-2016 $20.00
Total (of all records): $ 948.00