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Departments Operation Services Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 1407609]
SOD Removal - 220 W. LaPorte Sep-02-2014 $3,825.00
SENSERA SYSTEMS. LLC Purchase SENSERA SYSTEMS. Apr-29-2016 $2,041.00
PCNATION/OFFICENATION Purchase PCNATION/OFFICEN Nov-30-2015 $2,016.71
WORKSPACE INNOVATIONS LTD
[P.O. # 1409580]
Office Items Oct-28-2014 $952.63
Solidsignal.Com Purchase Solidsignal.Com Aug-31-2015 $740.91
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Oct-30-2015 $698.96
ERGOGENESIS LLC Purchase ERGOGENESIS LLC Dec-29-2015 $637.17
Amazon.Com Purchase Amazon.Com Purch Oct-31-2014 $371.21
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $302.49
Office Max Purchase Office Max Purch Nov-28-2014 $196.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408556]
Traffic Control Sep-24-2014 $112.50
Amazon.Com Purchase Amazon.Com Purch Jan-30-2015 $49.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $43.92
Office Depot #1080 Purchase Office Depot #10 May-29-2015 $28.27
Total (of all records): $ 12,017.74