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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 Purchase Xerox Corporatio Jan-30-2015 $326.75
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
Illegal Petes Purchase Illegal Petes Pu Feb-27-2015 $20.04
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jul-31-2015 $93.61
Reprographics Inc Purchase Reprographics In Jul-31-2015 $51.40
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
FACEBOOK FW6979JLT2 City Park Tomorrow Apr-29-2016 $60.00
PRINT IT! Business Cards Greg Oakes Apr-29-2016 $57.50
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
Total (of all records): $ 6,187.40