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Departments Utilities Customer Connections Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PHELAN, JOHN
[P.O. # 1409852]
Reimbursement for space renta Nov-05-2014 $99.00
YORK, NANCY
[P.O. # 1411472]
3923 Dec-22-2014 $113.00
OFFICESCAPES SCOTT RICE
[P.O. # 9147611]
240236 Dec-24-2014 $1,312.50
YORK, NANCY
[P.O. # 9150333]
4057 Jan-14-2015 $152.00
APEX SHREDDING INC
[P.O. # 1503938]
14630 May-12-2015 $750.00
OFFICESCAPES
[P.O. # 9152974]
241505 May-19-2015 $1,258.00
OFFICESCAPES
[P.O. # 9153707]
241781 Jun-19-2015 $3,003.00
HORWITZ, ZACH
[P.O. # 1507704]
Invoice 08-21-2015 Sep-10-2015 $96.00
HORWITZ, ZACH
[P.O. # 1507704]
Invoice 08-21-2015 Sep-16-2015 $-96.00
INDEED Purchase INDEED Feb-29-2016 $500.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162127]
71509 Apr-05-2016 $2,874.53
APEX SHREDDING INC
[P.O. # 1606038]
OTHER PURCHASED SERVICES Jun-27-2016 $350.00
APEX SHREDDING INC
[P.O. # 1610236]
OTHER PURCHASED SERVICES Oct-24-2016 $800.00
Total (of all records): $ 11,212.37