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Departments Operation Services Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Solidsignal.Com Purchase Solidsignal.Com Aug-31-2015 $740.91
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Oct-30-2015 $698.96
PCNATION/OFFICENATION Purchase PCNATION/OFFICEN Nov-30-2015 $2,016.71
ERGOGENESIS LLC Purchase ERGOGENESIS LLC Dec-29-2015 $637.17
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $43.92
SENSERA SYSTEMS. LLC Purchase SENSERA SYSTEMS. Apr-29-2016 $2,041.00
XEROX CORPORATION (ACH)
[P.O. # 1605768]
Facilities - Techs Sep-15-2016 $-2,208.00
XEROX CORPORATION (ACH)
[P.O. # 1605768]
Facilities - Techs Sep-15-2016 $2,208.00
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities - Techs Sep-20-2016 $2,208.00
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities Sep-20-2016 $270.00
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $19.80
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $26.70
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $22.80
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities Sep-20-2016 $167.00
ERGOGENESIS WKPL SOL Purchase ERGOGENESIS WKPL Dec-29-2016 $854.96
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Dec-29-2016 $637.96
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $16.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $11.99
PROFESSIONAL DOCUMENT Purchase PROFESSIONAL DOC Jan-30-2017 $949.00
PARAGON-BARCODEFACT Purchase PARAGON-BARCODEF May-31-2017 $592.77
PARAGON-BARCODEFACT Credit PARAGON-BARCODEFAC May-31-2017 $-3.65
Total (of all records): $ 11,952.99