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Departments Purchasing Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $3.99
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 Oct-30-2015 $116.52
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $37.19
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
Subway 00050633 Purchase Subway 00050633 Sep-30-2014 $7.40
McDonalds F5391 Purchase McDonalds F5391 Sep-30-2014 $4.70
Delta Air Purchase Delta Air Sep-30-2014 $304.20
Oww*cheaptix Purchase Oww*cheaptix Sep-30-2014 $21.99
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
Print It! Purchase Print It! - Busi May-30-2014 $57.50
Office Depot #1078 Purchase Office Depot #10 Apr-30-2014 $13.72
Office Depot #1079 Purchase Office Depot #10 Apr-30-2014 $1.15
Office Depot #1080 Purchase Office Depot #10 Apr-30-2014 $211.43
Office Depot #1080 Purchase Office Depot #10 Apr-30-2014 $44.86
Total (of all records): $ 2,517.62
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