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Departments Electric Field Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMMUNICATIONS PRODUCTS & SERV
[P.O. # 1507071]
OTHER SUPPLIES Aug-14-2015 $4,245.14
MOORE SYNDICATION, IN Purchase MOORE SYNDICATIO Mar-31-2016 $2,288.00
IN *MICHAEL GARMAN PRODUC Purchase IN *MICHAEL GARM Dec-29-2015 $651.30
ENVIRONMENTAL SAFETY INC
[P.O. # 1608165]
Orange Action Aug-24-2016 $598.50
COLEMAN ELECTRIC LLC
[P.O. # 1609806]
breaker housing/etc Oct-17-2016 $526.92
PET PICK-UPS
[P.O. # 1601151]
37669 Feb-03-2016 $370.81
PET PICK-UPS
[P.O. # 1601151]
37921 Apr-14-2016 $365.25
PET PICK-UPS
[P.O. # 1504928]
37419 Oct-07-2015 $363.90
BACKBONE FIBER SYSTEMS LLC
[P.O. # 1604697]
DRAKE/SHIELDS HH AUDIT May-20-2016 $325.00
Stock Control 01-07-2016 5 Jan-07-2016 $277.79
MYRON MANUFACTURING CORP
[P.O. # 1607782]
Teamwork Peak 400 Atlas NGE Aug-12-2016 $215.36
MYRON CORP
[P.O. # 1607782]
Teamwork Peak 400 Atlas NGE Aug-17-2016 $215.36
STORM SOLDIERS STORE Purchase STORM SOLDIERS S May-31-2016 $168.91
FORT COLLINS WINLECTRIC CO
[P.O. # 9164953]
468603-00 Aug-01-2016 $142.87
THINGCHARGER INC Purchase THINGCHARGER INC May-31-2016 $127.65
JAX FARM & RANCH LLC
[P.O. # 9160539]
665701 Jan-19-2016 $89.94
JAX RANCH & HOME Purchase JAX RANCH & HOME Jan-28-2016 $65.98
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Nov-30-2015 $63.94
FLOWERSHOPNETWORK.COM Purchase flowers for Bill Feb-29-2016 $62.77
JAX FARM & RANCH LLC
[P.O. # 9160540]
670078 Jan-19-2016 $44.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $43.90
THINGCHARGER INC Purchase THINGCHARGER INC Jul-31-2016 $43.03
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 May-31-2017 $39.99
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Aug-31-2015 $34.99
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Dec-29-2015 $34.90
Jax Outdoor Gear Purchase Jax Outdoor Gear Aug-31-2015 $32.95
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $24.08
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $23.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9164951]
467195-00 Aug-01-2016 $21.66
MAXEY TRUCK EQUIPMENT Purchase MAXEY TRUCK EQUI Mar-31-2017 $20.34
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $18.68
SCHRADER OIL CO
[P.O. # 1700995]
Propane Jan-30-2017 $7.33
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Mar-31-2016 $6.49
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # May-31-2017 $3.96
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Jan-28-2016 $2.39
Tlf Colorado Springs Flor Credit Voucher Tlf Colora Aug-31-2015 $-3.70
FLOWERSHOPNETWORK.COM Credit FLOWERSHOPNETWORK. Feb-29-2016 $-3.78
FLOWERSHOPNETWORK.COM Credit FLOWERSHOPNETWORK. Feb-29-2016 $-3.78
FORT COLLINS WINLECTRIC CO
[P.O. # 9167399]
CR 467195-00 Nov-07-2016 $-21.66
JAX FARM & RANCH LLC
[P.O. # 9160539]
665704 Jan-19-2016 $-62.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9164953]
468603-00 Aug-01-2016 $-142.87
MYRON MANUFACTURING CORP
[P.O. # 1607782]
Teamwork Peak 400 Atlas NGE Aug-17-2016 $-215.36
Total (of all records): $ 11,114.95