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Departments Park Planning & Development Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Reprographics Inc Purchase Reprographics In Jul-31-2015 $51.40
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jul-31-2015 $93.61
PRINT IT! Business Cards Kurt Oct-30-2015 $57.50
FEDEXOFFICE 00016022 FEDEXOFFICE 00016022 Mar-31-2016 $783.07
FEDEXOFFICE 00016022 Park Planning City Park O Mar-31-2016 $1,212.23
PRINT IT! Business Cards Greg Oakes Apr-29-2016 $57.50
FACEBOOK FW6979JLT2 City Park Tomorrow Apr-29-2016 $60.00
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jun-30-2016 $1,438.80
FEDEXOFFICE 00016022 BNSF Trail Outreach Jul-31-2016 $1,090.66
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Sep-30-2016 $209.89
ALPHAGRAPHICS
[P.O. # 1610396]
9-11 Memorial Ceremony Brochur Oct-31-2016 $-1,858.31
ALPHAGRAPHICS
[P.O. # 1610396]
9-11 Memorial Ceremony Brochur Oct-31-2016 $1,858.31
ALPHAGRAPHICS
[P.O. # 1610636]
9-11 Memorial Ceremony Nov-07-2016 $1,858.31
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Nov-30-2016 $2.99
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jan-30-2017 $3.74
SSMTHE COLORADOAN Purchase SSMTHE COLORADOA Feb-28-2017 $108.00
Total (of all records): $ 7,027.70