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Departments Utilities Management Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ZAMAR SCREEN PRINTING INC Purchase ZAMAR SCREEN PRI Nov-30-2016 $995.00
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Jan-28-2016 $289.40
GOLDWORKS Purchase GOLDWORKS Feb-29-2016 $200.00
Walgreens #11862 other supplies Jun-30-2015 $124.31
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL May-31-2016 $112.95
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Feb-29-2016 $87.95
TLF LIL FLOWER SHOP Purchase TLF LIL FLOWER S Feb-29-2016 $81.74
Party City Purchase Party City Jun-30-2015 $64.42
Sq *laser Engraving Desig Purchase Sq *laser Engrav Feb-27-2015 $55.00
Anns Hallmark #2 Purchase Anns Hallmark #2 Apr-30-2015 $47.03
PARTY CITY Purchase PARTY CITY Dec-29-2016 $27.85
NATURE'S OWN Purchase NATURE'S OWN Nov-30-2016 $24.95
Dia Parking Operations Purchase Dia Parking Oper Apr-30-2015 $24.00
THE RIGHT CARD Purchase THE RIGHT CARD Feb-29-2016 $19.94
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Jul-31-2015 $17.00
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-30-2015 $10.00
WAL-MART #3177 Purchase WAL-MART #3177 Dec-29-2015 $3.97
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Oct-30-2015 $1.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Oct-30-2015 $1.00
Walgreens #11862 other supplies Jun-30-2015 $-124.31
Total (of all records): $ 2,063.20