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Departments Utilities Management Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
APEX SHREDDING INC
[P.O. # 1409854]
Shredding 10/8/14 Nov-05-2014 $260.00
APEX SHREDDING INC
[P.O. # 1502038]
13932 Mar-12-2015 $135.00
APEX SHREDDING INC
[P.O. # 1606040]
OTHER PURCHASED SERVICES Jun-27-2016 $250.00
PACK AN MAIL Purchase PACK AN MAIL Jul-31-2016 $30.00
MEADORS COURT REPORTING INC
[P.O. # 1607659]
OTHER PURCHASED SERVICES Aug-10-2016 $164.10
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Sep-30-2016 $80.00
FORT COLLINS AREA CHAM Credit FORT COLLINS AREA Sep-30-2016 $-80.00
APEX SHREDDING INC
[P.O. # 1610236]
OTHER PURCHASED SERVICES Oct-24-2016 $150.00
Total (of all records): $ 989.10