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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
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $15.78
KING SOOPERS #0044 Purchase KING SOOPERS #00 Jul-31-2016 $27.96
A-Z SAFETY SUPPLY
[P.O. # 9167477]
HEALTH & SAFETY SUPPLIES Nov-09-2016 $109.00
A-Z SAFETY SUPPLY
[P.O. # 9167477]
HEALTH & SAFETY SUPPLIES Nov-09-2016 $69.25
A-Z SAFETY SUPPLY
[P.O. # 9167477]
HEALTH & SAFETY SUPPLIES Nov-09-2016 $92.65
Total (of all records): $ 10,314.64