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Departments Utilities Customer Connections Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
1595 LOGAN ST PARKING Purchase 1595 LOGAN ST PA Jun-30-2016 $11.00
DU PARKING SERVICES LOTS Purchase DU PARKING SERVI Apr-29-2016 $8.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Mar-31-2016 $1.50
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Mar-31-2016 $2.00
DP WYNKOOP DAILY Purchase DP WYNKOOP DAILY Feb-29-2016 $24.00
0839 OXFORD HOTEL Purchase 0839 OXFORD HOTE Jan-28-2016 $24.00
LAZ PARKING 600261 Purchase LAZ PARKING 6002 Jan-28-2016 $22.00
TREMONT GARAGE Purchase TREMONT GARAGE Nov-30-2015 $12.00
Csu Parking Services Pay Purchase Csu Parking Serv Oct-31-2014 $2.25
Boulder Parking-Cagid Purchase Csu Parking Serv Oct-31-2014 $3.75
Total (of all records): $ 110.50