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Departments Accounting and Treasury Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officescapes Fort Collin Ergonomic office chair Pu Aug-31-2015 $744.65
MILLIMAN INC
[P.O. # 1603108]
Professional Services Apr-04-2016 $590.00
Ergogenesis Llc Finance Purchase Viewed Oct-31-2014 $527.65
BROWN, LINDA L
[P.O. # 1603107]
Institutional Knowledge Apr-04-2016 $400.00
SHINAZY, WENDY JOY
[P.O. # 1603080]
Consulting Fee Apr-06-2016 $160.00
CALKINS, JANEEN
[P.O. # 1603086]
Reimbursement CPP Classes Apr-06-2016 $85.00
STARDOCK CORPORATION DHENDERSON-CHD#37116-FENC May-31-2016 $9.99
Total (of all records): $ 2,517.29