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Departments Utilities Customer Connections Other Utility Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C D FASTENERS INC
[P.O. # 9151094]
208161 Feb-19-2015 $47.33
DOWNTOWN ACE HARDWARE
[P.O. # 9151146]
1/21/15 047640 Feb-23-2015 $50.82
LOCKSAFE SYSTEMS
[P.O. # 9151219]
28931 Feb-25-2015 $4.00
LOCKSAFE SYSTEMS
[P.O. # 9151219]
28948 Feb-25-2015 $33.00
Downtown Ace Hardware Purchase Downtown Ace Har Feb-27-2015 $24.30
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $26.99
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $-26.99
DOWNTOWN ACE HARDWARE
[P.O. # 9155926]
7/08/15 052546 Sep-22-2015 $2.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-28-2016 $75.51
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $14.98
DOWNTOWN ACE HDWE Credit DOWNTOWN ACE HDWE Aug-29-2016 $-13.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $15.03
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $27.47
DOWNTOWN ACE HDWE Credit DOWNTOWN ACE HDWE Aug-29-2016 $-15.03
RPS DENVER-1221-SHERMAN Purchase RPS DENVER-1221- Sep-30-2016 $12.00
Total (of all records): $ 278.41