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Departments Park Planning & Development Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jun-30-2016 $261.01
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2016 $13.35
G & G CONTRACTORS LLC
[P.O. # 1406803]
Fence Repair Aug-04-2014 $4,380.00
Total (of all records): $ 4,654.36