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Departments Electric Field Services Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9163306]
BUSINESS CARDS M ROWTON May-31-2016 $82.50
PRINT IT! Purchase PRINT IT! Apr-29-2016 $390.00
PRINT IT! Purchase PRINT IT! Apr-29-2016 $155.00
PRINT IT! Purchase PRINT IT! Mar-31-2016 $297.50
PRINT IT LLC (ACH)
[P.O. # 9161116]
09065 Feb-12-2016 $50.00
BUSINESS CARD FACTORY
[P.O. # 9156940]
30334 Nov-09-2015 $55.00
PRINT IT LLC (ACH)
[P.O. # 9156843]
8893 Nov-04-2015 $195.00
PRINT IT LLC (ACH)
[P.O. # 9156145]
8753 Oct-06-2015 $150.00
PRINT IT LLC (ACH)
[P.O. # 9154097]
8507 Jul-08-2015 $690.00
PRINT IT LLC (ACH)
[P.O. # 9153647]
COPY & REPRODUCTION SERVICES Jun-17-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 9153647]
COPY & REPRODUCTION SERVICES Jun-17-2015 $205.00
PRINT IT LLC (ACH)
[P.O. # 9153511]
8484 Jun-12-2015 $52.50
Wm Supercenter #2729 Purchase Wm Supercenter # Apr-30-2015 $25.24
Walmart.Com Purchase Walmart.Com Purc Apr-30-2015 $27.20
Wal-Mart #2729 Purchase Wm Supercenter # Apr-30-2015 $15.32
CORDOVA, LOUIS (JR)
[P.O. # 1500923]
Reimbursement - Photos for Jan-27-2015 $110.48
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150334]
43543 Electric Safety Calendar Jan-14-2015 $4,392.00
PRINT IT LLC (ACH)
[P.O. # 9145864]
7910 Oct-10-2014 $245.00
PRINT IT LLC (ACH)
[P.O. # 9144362]
7665 Aug-01-2014 $145.00
PRINT IT LLC (ACH)
[P.O. # 9144269]
7747 Jul-28-2014 $90.00
PRINT IT LLC (ACH)
[P.O. # 9143977]
COPY & REPRODUCTION SERVICES Jul-15-2014 $72.50
Total (of all records): $ 7,502.74