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Departments Ut Electric Systems Eng Div Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 9157807]
3137 Dec-24-2015 $3,662.52
OFFICESCAPES
[P.O. # 9157807]
3132 Dec-24-2015 $3,662.52
OFFICESCAPES
[P.O. # 9157807]
3136 Dec-24-2015 $1,340.22
Ergogenesis Llc furniture Purchase Viewed Mar-31-2015 $952.89
Ergogenesis Llc furniture Purchase Viewed Feb-27-2015 $888.38
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Sep-30-2015 $749.35
Workplace Resource Purchase Workplace Resour Feb-27-2015 $733.04
Ergogenesis Llc office furniture Purchase Jan-30-2015 $704.99
OFFICESCAPES
[P.O. # 9152974]
241272 May-19-2015 $452.88
OFFICESCAPES SCOTT RICE
[P.O. # 9143457]
OFFICE FURNITURE Jun-19-2014 $353.76
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $270.23
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $266.73
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $266.73
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $238.04
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $233.31
Total (of all records): $ 14,775.59
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