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Departments Utilities Management Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED 0162459926011 Purchase UNITED Sep-30-2015 $1,050.20
UNITED 0162921638964 Purchase UNITED Sep-30-2015 $52.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $38.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $28.30
1800 LARIMER, LLC Purchase 1800 LARIMER, LL Mar-31-2017 $14.00
UNITED 0162921638965 Purchase UNITED Sep-30-2015 $9.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Oct-28-2016 $1.00
Total (of all records): $ 1,193.30