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Departments Accounting and Treasury Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1705568]
Temp help for CAFR Jun-13-2017 $411.06
XEROX CORPORATION/RBO Purchase XEROX CORPORATIO Mar-31-2017 $508.80
XEROX CORPORATION/RBO Purchase XEROX CORPORATIO Mar-31-2017 $3,033.79
XEROX CORPORATION (ACH)
[P.O. # 1702130]
Invoice 084807083 Mar-14-2017 $157.26
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Oct-28-2016 $463.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1507863]
CAFR 2014 Sep-08-2015 $1,058.39
Total (of all records): $ 5,632.80