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Departments Police Information Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRAFT TROPHY & RIBBON CO
[P.O. # 1604389]
Plaque-layout/design May-10-2016 $165.80
GREELEY TRIBUNE, THE
[P.O. # 1603482]
Advertising 2/28-3/12/16 Apr-13-2016 $585.70
DENVER INTERNATIONAL AIRPORT
[P.O. # 1602862]
1/28/16 DIA Incinerator Usage Mar-28-2016 $750.00
H AND H DATA SERVICES INC electrical work for utili Jan-28-2016 $1,928.46
BEARD, SUSAN
[P.O. # 1600779]
FFL Trans Fee/Background Check Jan-21-2016 $17.00
DENVER INTERNATIONAL AIRPORT
[P.O. # 1600109]
10/15/15 Incinerator Usage Jan-05-2016 $750.00
USPS 07316801930306906 Purchase USPS 07316801930 Sep-30-2015 $9.14
USPS 07316801930306906 Purchase USPS 07316801930 Sep-30-2015 $6.74
Jax Outdoor Gear Purchase Jax Outdoor Gear Aug-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Aug-31-2015 $17.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Aug-31-2015 $17.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Aug-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $7.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2015 $10.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9152558]
Freight In, Inv #25137 6/22/15 Jul-01-2015 $597.46
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1505196]
2014 Q1 Jun-16-2015 $1,500.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1505196]
2014 Q2 Jun-16-2015 $1,500.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Mar-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Mar-31-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Feb-27-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Feb-27-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
HALL, NANCY AND CHEYENNE HALL
[P.O. # 1500935]
Reimburse tow charges Jan-27-2015 $510.00
Total (of all records): $ 8,563.30