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Departments Park Planning & Development Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT CHD#34721-GOATES-(2) 22"M Apr-29-2016 $329.98
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-4.89
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-9.78
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-9.76
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-9.77
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-1.40
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-9.78
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-4.89
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-1.41
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-1.58
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-1.39
HP *HP HOME STORE Credit HP *HP HOME STORE Feb-29-2016 $-29.99
HP *HP HOME STORE Purchase HP INK FOR HP PL Feb-29-2016 $894.23
502-SMAC FORT COLLINS FIX CRASHED HARD DRIVE ON Dec-29-2015 $449.97
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9155795]
Per Quote dated 8/18/15 Oct-05-2015 $8,246.25
DLT SOLUTIONS LLC
[P.O. # 9152541]
2015 AutoCAD Subscription Jun-30-2015 $5,063.97
Vzwrlss*my Vz Vb P Verizon May-29-2015 $160.04
Crucial.Com CHD#17176 - PC314900 Purc Apr-30-2015 $205.79
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Sep-30-2014 $26.99
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Sep-30-2014 $599.98
Vzwrlss*ivr Vb Purchase Vzwrlss*ivr Vb Sep-30-2014 $780.34
Total (of all records): $ 16,672.90