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Departments Park Planning & Development Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Xerox Corporation/rbo Park P;lanning copier/pri Aug-29-2014 $64.64
Austins Purchase Austins Purchase Aug-29-2014 $92.90
Fedexoffice 00016055 printing manuals Purchase Oct-31-2014 $188.33
Fedexoffice 00016055 printing manuals Purchase Oct-31-2014 $75.64
Xerox Corporation/rbo Purchase Xerox Corporatio Jan-30-2015 $129.72
Xerox Corporation/rbo Purchase Xerox Corporatio Jan-30-2015 $333.04
Xerox Corporation/rbo Purchase Xerox Corporatio Jan-30-2015 $323.19
Xerox Corporation/rbo Purchase Xerox Corporatio Jan-30-2015 $326.75
Illegal Petes Purchase Illegal Petes Pu Feb-27-2015 $20.04
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 Park Planning City Park O Mar-31-2016 $1,212.23
FEDEXOFFICE 00016022 FEDEXOFFICE 00016022 Mar-31-2016 $783.07
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
Total (of all records): $ 5,308.36