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Departments Electric Field Services Other Street Maint Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHARCO BROILER
[P.O. # 9168453]
11/29/16 30002 Dec-23-2016 $101.75
SHERWIN-WILLIAMS CO
[P.O. # 1700625]
Brushes and cloth Jan-17-2017 $-12.99
IN *COLORADO METAL MANUFA Purchase IN *COLORADO MET Jan-30-2017 $3,484.69
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Jan-30-2017 $47.74
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Jul-31-2017 $2.40
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Jul-31-2017 $3.60
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Jul-31-2017 $4.32
Total (of all records): $ 3,631.51