Skip to main content
Departments Purchasing Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT 1135 Purchase OFFICE DEPOT 11 May-31-2016 $14.67
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $71.48
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $16.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $34.51
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $206.99
OFFICE DEPOT #1078 Purchase OFFICE DEPOT #10 Jan-28-2016 $1.77
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $255.10
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $3.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $37.19
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $116.52
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $226.55
Nigp Credit Voucher Nigp Credi Aug-31-2015 $-295.00
Nigp Purchase Nigp Purchase Au Jul-31-2015 $295.00
Rockymountainasphalt Purchase Rockymountainasp Mar-31-2015 $185.00
Mapo Purchase Mapo Purchase Au Feb-27-2015 $50.00
Apwa-Colorado Purchase Apwa-Colorado Pu Oct-31-2014 $210.00
Oww*cheaptix Purchase Oww*cheaptix Sep-30-2014 $21.99
McDonalds F5391 Purchase McDonalds F5391 Sep-30-2014 $4.70
Delta Air Purchase Delta Air Sep-30-2014 $304.20
Subway 00050633 Purchase Subway 00050633 Sep-30-2014 $7.40
O'NEILL, JAMES B (1099)
[P.O. # 9143738]
Invoice 2014-CFC-03 Sep-03-2014 $100.00
The Rocky Mountain Fleet Purchase The Rocky Mounta Aug-29-2014 $399.00
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Jul-31-2014 $65.55
O'NEILL, JAMES B (1099)
[P.O. # 9143738]
Invoice 2014-CFC-01 Jul-03-2014 $200.00
Total (of all records): $ 2,533.10