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Departments Utilities Customer Connections Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
CONTRAPTIONS ESCAPE Purchase CONTRAPTIONS ESC Nov-30-2016 $182.00
APEX SHREDDING INC
[P.O. # 1611522]
OTHER PURCHASED SERVICES Nov-30-2016 $350.00
APEX SHREDDING INC
[P.O. # 1702077]
Shredding at 222 Laporte Mar-01-2017 $40.00
APEX SHREDDING INC
[P.O. # 1703379]
Shred on site Apr-10-2017 $40.00
APEX SHREDDING INC
[P.O. # 1704220]
Apex Shredding at 222 Laporte May-05-2017 $40.00
Total (of all records): $ 8,179.87