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Departments Recreation Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Green Mountain Suites Purchase Green Mountain S Sep-30-2014 $787.60
Csu Parking Services Pay parking at CSU Purchase V Oct-31-2014 $3.00
MONHEGAN THOMASTON BOAT L 305998-01, Maps Nov-30-2015 $13.00
SCHOONERSURPRISE.COM 305998-01, Tickets Nov-30-2015 $1,282.00
CAMDEN HILLS STATE PARK 305998-01, Tickets, Enter Nov-30-2015 $52.50
SEA PRINCESS CRUISES 305998-01, Tickets Nov-30-2015 $437.00
UNION COLONY CIVIC CTR 405974-01, Tickets Refund Nov-30-2015 $-100.50
BDT STAGE 405926-01, Tickets, Buddy Nov-30-2015 $1,081.00
ADAMS MYSTERY PLAYHOUS 405925-01, Tickets, Adams Nov-30-2015 $399.00
HISTORIC RAIL ADVENTURES 405952-01, Tickets, Georg Nov-30-2015 $591.08
DENVER CTR FOR PERF ARTS 405927-01, Tickets Lion K Nov-30-2015 $2,138.40
OPERA COLORADO BOX OFFI 405975-01, Tickets Aida Nov-30-2015 $715.50
UNION COLONY CIVIC CTR 405974-01, Tickets Righte Nov-30-2015 $1,361.00
HISTORIC RAIL ADVENTURES 405952-01, Tickets, Georg Nov-30-2015 $1,134.22
UNITED 0162604742124 305998-01, luggage Nov-30-2015 $25.00
CAMDEN HILLS STATE PARK 305998-01, Tickets, Enter Nov-30-2015 $52.50
UNITED 0162605158415 305998-01, luggage Nov-30-2015 $25.00
Total (of all records): $ 9,997.30