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Departments Utility Financial Operations Building Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IN *CCS PRESENTATION SYST Purchase IN *CCS PRESENTA Jan-28-2016 $4,957.66
FORT COLLINS WINNELSON Purchase FORT COLLINS WIN May-31-2016 $2,080.14
IN *CCS PRESENTATION SYST Purchase IN *CCS PRESENTA Jan-28-2016 $297.00
Total (of all records): $ 7,334.80