Skip to main content

OpenBook

Departments Ut Process & Supervis Cntr Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Eaton Electrical Purchase Eaton Electrical May-30-2014 $2,602.00
E 470 Express Tolls Purchase E 470 Express To Aug-29-2014 $13.60
E 470 Express Tolls Purchase E 470 Express To Oct-31-2014 $6.80
Amazon Mktplace Pmts other supplies Purchase V Jan-30-2015 $96.17
Breeze Thru Car Wash other services Purchase V Apr-30-2015 $7.00
Dia Parking Operations Purchase Dia Parking Oper May-29-2015 $40.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Nov-30-2015 $321.06
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Nov-30-2015 $2,433.39
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Dec-29-2015 $49.93
Amazon.com Purchase Amazon.com Jan-28-2016 $17.97
LOWES #02697* Purchase LOWES #02697 Mar-31-2016 $6.45
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Mar-31-2016 $7.98
Total (of all records): $ 5,602.35
Close