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Departments Finance Administration Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Oct-28-2016 $150.00
TARGET 00000794 Purchase TARGET 00 Sep-30-2016 $12.72
GOVERNMENT FINANCE OFFICERS AS MEM#66324001 4/16-3/17 Mar-09-2016 $840.00
TARGET 00000794 Purchase TARGET 00 Feb-29-2016 $70.94
ASQ ONSITE CONFERENCE Purchase ASQ ONSITE CONFE Feb-29-2016 $1,175.00
COLORADO DEPARTMENT OF REVENUE   Feb-08-2016 $16.00
Government Finance Purchase Government Finan Apr-30-2015 $840.00
Total (of all records): $ 3,104.66