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Departments Recreation Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt Laptop Case - SBANDY Jun-30-2015 $27.19
Dmi* Dell K-12/govt SBANDY - 22 MONITOR Jun-30-2015 $164.99
Dmi* Dell K-12/govt LAPTOP - SBANDY Jun-30-2015 $1,283.48
Proactive Network Mana Purchase Proactive Networ Jun-30-2015 $101.13
Officemax/officedepot6399 Purchase Officemax/office Jul-31-2015 $85.95
Bw Electric Inc Purchase Bw Electric Inc Jul-31-2015 $90.00
Dmi* Dell K-12/govt SBANDY - 27 MONITOR Purch Aug-31-2015 $134.99
COMCAST CABLE COMM NACC Comcast Internet Sep-30-2015 $228.81
DMI* DELL K-12/GOVT KHOBBS - LT CASE - CHD#24 Sep-30-2015 $27.19
PROACTIVE NETWORK MANA EPIC - RecTrac Pass Camer Sep-30-2015 $82.62
APL*APPLE ONLINE STORE iPAD - MRADEMACHER-CHD#23 Sep-30-2015 $1,418.00
APL*APPLE ONLINE STORE 2 YR iPAD APPLECARE-MRADE Sep-30-2015 $158.00
DMI* DELL K-12/GOVT KHOBBS - LT - CHD#24650 Sep-30-2015 $1,283.54
COMCAST CABLE COMM EPIC Comcast Internet Sep-30-2015 $228.81
COMCAST CABLE COMM EPIC Comcast Internet Oct-30-2015 $228.81
DMI* DELL K-12/GOVT CHD#26139-SSTONE-27" MONI Oct-30-2015 $353.42
DMI* DELL K-12/GOVT CHD#26139-SSTONE-LT E6440 Oct-30-2015 $1,283.54
COMCAST CABLE COMM NACC Comcast Internet Oct-30-2015 $228.81
PROACTIVE NETWORK MANA EPIC-PROACTIVE NETWORK Nov-30-2015 $15.29
VERMONT SYSTEMS INC Recreation POS Equip-VSI Nov-30-2015 $641.01
COMCAST CABLE COMM NACC COMCAST Internet Nov-30-2015 $228.81
VERMONT SYSTEMS INC Recreation POS Equip-VSI Nov-30-2015 $641.00
VERMONT SYSTEMS INC Recreation POS Equip-VSI Nov-30-2015 $641.01
COMCAST CABLE COMM EPIC-COMCAST Internet Nov-30-2015 $228.81
VERMONT SYSTEMS INC POS Equip-VSI Nov-30-2015 $1,547.29
PLUG N PAY INC NACC-PLUG N PAY Dec-29-2015 $54.15
DMI* DELL K-12/GOVT JSAEGER-22"MONITOR-DOCK-C Dec-29-2015 $252.08
COMCAST CABLE COMM NACC COMCAST Internet Dec-29-2015 $228.81
COMCAST CABLE COMM EPIC-COMCAST Internet Dec-29-2015 $228.81
COMCAST CABLE COMM EPIC-COMCAST Internet Jan-28-2016 $228.81
COMCAST CABLE COMM NACC-COMCAST Internet Jan-28-2016 $228.81
FRONT RANGE INTERNET INC Senior Center-Wi-Fi Suppo Feb-29-2016 $907.00
COMCAST CABLE COMM NACC-COMCAST Internet Feb-29-2016 $228.81
COMCAST CABLE COMM EPIC-COMCAST Internet Feb-29-2016 $228.81
COMCAST CABLE COMM EPIC-Comcast Internet Mar-31-2016 $230.96
COMCAST CABLE COMM NACC-Comcast Internet Mar-31-2016 $230.96
DOWNTOWN ACE HARDWARE FAC PC Installation suppl Apr-29-2016 $7.49
COMCAST CABLE COMM NACC-Comcast Internet Apr-29-2016 $230.96
COMCAST CABLE COMM EPIC-Comcast Internet Apr-29-2016 $230.96
COMCAST CABLE COMM NACC - Comcast Internet May-31-2016 $230.96
COMCAST CABLE COMM EPIC - Comcast Internet May-31-2016 $230.96
COMCAST CABLE COMM EPIC - Comcast Internet Jun-30-2016 $230.96
COMCAST CABLE COMM NACC - Comcast Internet Jun-30-2016 $230.96
COMCAST CABLE COMM EPIC - Comcast Internet Jul-31-2016 $230.96
COMCAST CABLE COMM FAC Comcast Internet Jul-31-2016 $433.22
COMCAST CABLE COMM NACC - Comcast Internet Jul-31-2016 $230.96
COMCAST CABLE COMM EPIC - Comcast Internet Sep-30-2016 $230.96
COMCAST CABLE COMM NACC - Comcast Internet Sep-30-2016 $230.96
AMAZON MKTPLACE PMTS JSAEGER-CHD#45543-VERTICA Oct-28-2016 $86.90
COMCAST CABLE COMM NACC - Comcast Internet Oct-28-2016 $230.96
COMCAST CABLE COMM EPIC - Comcast Internet Oct-28-2016 $341.09
DOWNTOWN ACE HDWE EPIC Cust Service Desk PO Nov-30-2016 $39.00
COMCAST CABLE COMM EPIC - Comcast Internet Nov-30-2016 $230.96
COMCAST CABLE COMM NACC - Comcast Internet Nov-30-2016 $230.96
AMAZON MKTPLACE PMTS ADUFEK/CHD#46866/CRT MONI Nov-30-2016 $48.00
COMCAST CABLE COMM Senior Center - Comcast I Dec-29-2016 $284.97
VERMONT SYSTEMS INC Purchase VERMONT SYSTEMS Jan-30-2017 $1,398.00
DMI* DELL K-12/GOVT RLEE/CHD#49951/LATITUDE Jan-30-2017 $1,338.09
COMCAST CABLE COMM FAC balance on Comcast In Jan-30-2017 $14.27
VERMONT SYSTEMS INC Purchase VERMONT SYSTEMS Jan-30-2017 $574.12
VERMONT SYSTEMS INC Purchase VERMONT SYSTEMS Jan-30-2017 $484.25
COMCAST CABLE COMM NACC - Comcast Internet S Jan-30-2017 $230.96
VERMONT SYSTEMS INC Purchase VERMONT SYSTEMS Jan-30-2017 $853.47
COMCAST CABLE COMM EPIC - Comcast Internet Jan-30-2017 $230.96
VERMONT SYSTEMS INC Purchase VERMONT SYSTEMS Jan-30-2017 $1,547.00
COMCAST CABLE COMM NACC - Comcast Internet S Feb-28-2017 $230.96
COMCAST CABLE COMM FAC balance on Comcast In Feb-28-2017 $14.27
COMCAST CABLE COMM EPIC - Comcast Internet S Feb-28-2017 $230.96
DMI* DELL K-12/GOVT MRADEMACHER CHD#50057 (1) Feb-28-2017 $299.99
COMCAST CABLE COMM NACC Comcast Internet Ser Mar-31-2017 $229.85
COMCAST CABLE COMM EPIC Comcast Internet Ser Mar-31-2017 $229.85
COMCAST CABLE COMM EPIC Comcast Internet Ser Apr-28-2017 $229.85
POWR INC Purchase POWR INC Apr-28-2017 $49.99
PLUG N PAY INC Northside Aztlan - Plug N Apr-28-2017 $49.60
COMCAST CABLE COMM NACC Comcast Internet Ser Apr-28-2017 $229.85
COMCAST CABLE COMM EPIC - Comcast Internet S May-31-2017 $229.85
APL*APPLE ONLINE STORE AHARRIS - iPAD May-31-2017 $2,116.00
APL*APPLE ONLINE STORE AHARRIS - iPAD SHIPPING May-31-2017 $13.00
APL*APPLE ONLINE STORE AHARRIS - iPAD APPLECARE May-31-2017 $316.00
POWR INC Not and ARO purchase! May-31-2017 $49.99
COMCAST CABLE COMM Northside Aztlan - Comcas May-31-2017 $229.85
Total (of all records): $ 30,064.64