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Departments Ut Process & Supervis Cntr Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 $2,433.39
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Nov-30-2015 $321.06
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
CDW GOVERNMENT Purchase CDW GOVERNMENT May-31-2016 $210.23
MCMASTER-CARR Purchase MCMASTER-CARR May-31-2016 $627.99
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $16.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Jul-31-2016 $2,670.99
Total (of all records): $ 6,505.16