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Departments Utility Financial Operations Health & Safety Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 9147082]
FITNESS EQUIPMENT Jul-01-2015 $10,000.00
KING SOOPERS #0044 Purchase KING SOOPERS #00 Jul-31-2016 $27.96
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $15.78
Total (of all records): $ 10,043.74