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Departments Patrol Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENCORE UNIFORMS AN Purchase ENCORE UNIFORMS Jun-30-2016 $701.52
SPRING CREEK LEADERSHIP & TEAM
[P.O. # 1605394]
Portable Rope Course 6/6/16 Jun-09-2016 $175.00
SPRING CREEK LTD
[P.O. # 1604843]
Team Building Event 6/6/16 May-24-2016 $545.00
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Apr-29-2016 $216.95
OFFICESCAPES
[P.O. # 1603762]
Arrow Bench/Coat Hook on bar Apr-25-2016 $913.00
CPR PROFESSIONALS LLC First aid/CPR cards x5 (A Mar-31-2016 $27.50
QUALITY TRAFFIC CONTROL INC
[P.O. # 1601667]
Super Bowl Set Up 2/6/16 Feb-18-2016 $1,050.00
C S U CASHIER'S OFFICE
[P.O. # 1601591]
CCP Job Evaluation/Report Feb-17-2016 $975.00
Mountain Spring Car Wa Purchase Mountain Spring Jul-31-2015 $9.00
PROFESSIONAL LEVERAGE
[P.O. # 1505665]
PRE EMPLOYMENT TESTING Jun-30-2015 $150.00
PROFESSIONAL LEVERAGE
[P.O. # 1505665]
PRE EMPLOYMENT TESTING Jun-30-2015 $1,040.54
Tactical Design Labs Inc Credit Voucher Tactical D Jun-30-2015 $-40.43
Jax Outdoor Gear Purchase Jax Outdoor Gear Jun-30-2015 $14.00
MOUNTAIN CREST
[P.O. # 1505677]
Ropes Course Jun-30-2015 $175.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1408693]
911 LANGUAGE LINE REIMB. Dec-15-2014 $-38.60
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1408693]
911 LANGUAGE LINE REIMB. Sep-29-2014 $38.60
CPR PROFESSIONALS
[P.O. # 1407816]
AHA HS Instructor Training Sep-04-2014 $2,600.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1407405]
911 LANGUAGE LINE REIMB. Aug-20-2014 $38.60
Total (of all records): $ 8,590.68