Skip to main content

OpenBook

Departments Utilities Customer Connections Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SALE REVERSAL Credit SALE REVERSAL Dec-29-2016 $-34.65
Cofc Senior Center Purchase Cofc Senior Cent Aug-31-2015 $220.00
Safeway Store00029132 Purchase Safeway Store000 Jul-31-2015 $10.28
Safeway Store00029132 Purchase Safeway Store000 Jul-31-2015 $10.55
King Soopers #0009 Purchase King Soopers #00 Jul-31-2015 $66.89
Safeway Store00029132 Purchase Safeway Store000 Jul-31-2015 $2.99
King Soopers #0009 Purchase King Soopers #00 Jul-31-2015 $4.08
United Purchase United No subl Jun-30-2015 $174.10
United Purchase United No subl Jun-30-2015 $159.10
Downtown Fort Collins Bus Purchase Downtown Fort Co Jun-30-2015 $26.00
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $49.38
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $116.75
Front Range Cc-Lc Cash Purchase Front Range Cc-L Jun-30-2015 $850.00
Arrow Stage Lines Qps Purchase Arrow Stage Line Jun-30-2015 $1,354.00
Hootsuite Media Inc. Purchase Hootsuite Media May-29-2015 $119.88
Jasons Deli Purchase Jasons Deli Purc Mar-31-2015 $53.96
Csu Off-Campus Life Purchase Csu Off-Campus L Mar-31-2015 $135.00
Csu Off-Campus Life Credit Voucher Csu Off-Ca Mar-31-2015 $-60.00
Gan Purchase Gan Purchase Aut Mar-31-2015 $9.10
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Mar-31-2015 $98.50
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Mar-31-2015 $29.97
Total (of all records): $ 3,395.88