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Departments Utility Financial Operations Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Jan-30-2017 $767.21
OFFICESCAPES
[P.O. # 9168192]
FURNITURE Dec-14-2016 $2,744.61
OFFICESCAPES
[P.O. # 9167987]
FURNITURE Dec-05-2016 $1,946.26
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Sep-30-2015 $731.08
OFFICESCAPES
[P.O. # 9154884]
FURNITURE Aug-06-2015 $4,715.40
OFFICESCAPES
[P.O. # 9154884]
FURNITURE Aug-06-2015 $4,715.40
OFFICESCAPES
[P.O. # 9153422]
OFFICE FURNITURE Jun-09-2015 $418.61
OFFICESCAPES
[P.O. # 9152974]
241272 May-19-2015 $686.84
Amazon.Com furniturec donegon Purcha Apr-30-2015 $34.29
Total (of all records): $ 16,759.70