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Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Apr-30-2015 $155.46
City Of Fort Collins ( Purchase City Of Fort Col Apr-30-2015 $2.00
Vzwrlss*apocc Visb Purchase Vzwrlss*apocc Vi Apr-30-2015 $507.72
Proactive Network Mana Purchase Proactive Networ Apr-30-2015 $532.94
Proactive Network Mana Purchase Proactive Networ Apr-30-2015 $259.76
Loda 1800-654-5331 Purchase Loda 1800-654-53 Apr-30-2015 $395.00
City Of Fort Collins ( Credit Voucher City Of Fo Apr-30-2015 $-2.00
Cogent Purchase Cogent Purchase Apr-30-2015 $2,733.96
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $423.81
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $228.81
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $228.81
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $403.81
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $22.75
Front Range Internet Inc Purchase Front Range Inte Apr-30-2015 $86.14
Front Range Internet Inc Purchase Front Range Inte Apr-30-2015 $380.00
Front Range Internet Inc Purchase Front Range Inte Apr-30-2015 $86.14
Front Range Internet Inc Purchase Front Range Inte Apr-30-2015 $170.00
Visix Inc Purchase Visix Inc Jun-30-2015 $452.25
Vzwrlss*apocc Visb Purchase Vzwrlss*apocc Vi Aug-31-2015 $508.45
WWW.NEWEGG.COM Purchase WWW.NEWEGG.COM Dec-29-2015 $255.98
LYNDA.COM, INC. Training Subscription Jan-28-2016 $375.00
EXPERTS EXCHANGE LLC Annual Tech Support Subsc Mar-31-2016 $89.95
Total (of all records): $ 8,296.74