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Departments Community Services Admin Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STAPLES DIRECT Recreation Toner for MPoo Dec-29-2016 $175.14
PROFESSIONAL DOCUMENT Senior Center Library Pri Oct-28-2016 $125.00
OFFICE DEPOT #1080 office supplies Sep-30-2015 $72.07
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $60.35
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $45.26
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $38.84
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2017 $37.77
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $34.46
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $28.03
OFFICE DEPOT #1080 office supplies Sep-30-2015 $27.20
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $24.63
OFFICE DEPOT #1080 office supplies Jul-31-2016 $19.27
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $12.35
OFFICE DEPOT #1080 office supplies Jul-31-2016 $8.61
OFFICE DEPOT #1080 office supplies Nov-30-2015 $6.31
KING SOOPERS #0009 batteries Jun-30-2017 $3.75
OFFICE DEPOT #1078 office supplies Sep-30-2015 $3.06
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jan-28-2016 $2.70
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2015 $1.80
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $1.78
Total (of all records): $ 728.38