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Departments Electric Field Services Books & Periodicals
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BUSINESS CARD FACTORY
[P.O. # 9156105]
28767 Oct-02-2015 $628.87
Amer Public Power Asso Purchase Amer Public Powe Jul-31-2015 $387.00
Jax Ranch & Home Purchase Jax Ranch & Home Mar-31-2015 $22.92
Trek Inn Bookstore Credit Voucher Trek Inn B Feb-27-2015 $1,039.99
Trek Inn Bookstore Credit Voucher Trek Inn B Feb-27-2015 $-1,109.33
Trek Inn Bookstore Purchase Trek Inn Booksto Jan-30-2015 $1,109.33
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS May-01-2014 $-3,183.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS Apr-30-2014 $3,183.00
Northern Colorado Truck D books & periodicals Apr-30-2014 $80.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403070]
BOOKS & PERIODICAL SERVICES Apr-07-2014 $3,183.00
Nfpa Natl Fire Protect books & periodicals Purch Feb-27-2014 $395.74
Total (of all records): $ 5,737.52