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Departments Purchasing Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Southwest Airlines Vctns Purchase Southwest Airlin Aug-31-2015 $1,185.91
Pp*nigp Purchase Pp*nigp Purchase Aug-31-2015 $1,015.00
Rio Grande Mexican Fort Purchase Rio Grande Mexic Aug-31-2015 $886.00
Rmgpa.Org Purchase Rmgpa.Org May-29-2015 $756.50
United Purchase United May-29-2015 $504.16
Dodge Data & Analytics Purchase Dodge Data & Ana Jul-31-2015 $214.00
McGraw-Hill Compan Purchase McGraw-Hill Comp Jun-30-2015 $187.26
Office Depot #1080 Purchase Office Depot #10 Jun-30-2015 $186.57
Hotel Colorado Purchase Hotel Colorado P Jul-31-2015 $172.00
Rmgpa.Org Purchase Rmgpa.Org May-29-2015 $119.00
Rio Grande Mexican Fort Purchase Rio Grande Mexic Jun-30-2015 $100.00
Backcountry Provisions Purchase Backcountry Prov May-29-2015 $59.70
Fort Collins Coloradoan Purchase Fort Collins Col Jun-30-2015 $54.95
Fort Collins Coloradoan Purchase Fort Collins Col Apr-30-2015 $50.99
Gan*1021coloradoanadv Purchase Gan*1021colorado Aug-31-2015 $39.14
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $33.73
Glenwood Canyon Brewing C Purchase Glenwood Canyon Jul-31-2015 $28.58
Smoke Modern Barbe Purchase Smoke Modern Bar Jul-31-2015 $21.32
Supershuttle Execucarkci Purchase Supershuttle Exe Aug-31-2015 $20.00
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $17.26
Office Depot #1078 Purchase Office Depot #10 Jun-30-2015 $15.03
Chipotle 0859 Purchase Chipotle 0859 Pu Aug-31-2015 $14.55
Rmgpa.Org Purchase Rmgpa.Org Purcha Aug-31-2015 $10.00
Fedex Purchase Fedex Purchase A Jul-31-2015 $8.37
Fedex Purchase Fedex Jun-30-2015 $7.11
Fedex Purchase Fedex May-29-2015 $6.69
Office Depot #1214 Purchase Office Depot #12 Jun-30-2015 $3.18
Fort Collins Coloradoan Credit Voucher Fort Colli Apr-30-2015 $-50.99
Total (of all records): $ 5,666.01