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Departments Safety and Security Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com Purchase Amazon.Com Jul-31-2014 $287.99
Downtown Fort Collins Bus Purchase Downtown Fort Co Apr-30-2015 $306.00
Amazon Mktplace Pmts misc purchase in error - Apr-30-2015 $48.59
Ergogenesis Llc Debit Adjustment Ergogene Jun-30-2015 $923.49
Downtown Fort Collins Bus Debit Adjustment Ergogene Jun-30-2015 $3,730.00
Ergogenesis Llc Other Credits Sale Revers Jun-30-2015 $-923.49
Wal-Mart #2729 Purchase Wal-Mart #2729 Jun-30-2015 $206.64
Downtown Fort Collins Bus Other Credits Sale Revers Jun-30-2015 $-3,730.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Jun-30-2015 $159.99
SALE REVERSAL Credit SALE REVERSAL Dec-29-2015 $-1,977.18
MT BAKER VAPOR LLC Credit MT BAKER VAPOR LLC Dec-29-2015 $-319.47
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-521.34
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM Jan-28-2016 $1,047.68
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-319.47
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM Jan-28-2016 $319.47
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-1,047.68
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-520.26
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-326.12
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM Jan-28-2016 $326.12
Total (of all records): $ -2,329.04