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Departments Safety and Security Equipment, Non Office
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 1612318]
EQUIPMENT NON OFFICE Dec-20-2016 $1,200.00
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Nov-30-2016 $9.84
DOWNTOWN ACE HDWE Credit DOWNTOWN ACE HDWE Nov-30-2016 $-9.49
WAL-MART #3177 Credit WAL-MART #3177 Nov-30-2016 $-9.84
FRONT RANGE EVENT RENTAL Purchase FRONT RANGE EVEN Nov-30-2016 $963.72
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Nov-30-2016 $92.34
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Nov-30-2016 $9.49
Amazon.com Purchase Amazon.com Nov-30-2016 $13.25
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Oct-28-2016 $30.47
SPORT & FITNESS INC
[P.O. # 1606875]
EQUIPMENT, NON OFFICE Jul-19-2016 $434.00
SPORT & FITNESS INC
[P.O. # 9147082]
Addendum 1 - adding funds for Jul-01-2015 $2,615.00
Total (of all records): $ 5,348.78