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Departments Park Planning & Development Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Premier Powder Coating Purchase Premier Powder C May-29-2015 $3,707.37
Rainbow Ltd Purchase Rainbow Ltd Purc Jan-30-2015 $1,947.00
VZWRLSS*IVR VB Park Plan and Admin Wirel Aug-29-2016 $802.49
Id Edge Inc Purchase Id Edge Inc Purc Jan-30-2015 $493.91
Dora Licensing Purchase Dora Licensing P Feb-27-2015 $280.00
Xerox Corporation/rbo Park Planning meter readi Oct-31-2014 $199.01
Xerox Corporation/rbo Purchase Xerox Corporatio Oct-31-2014 $196.93
Xerox Corporation/rbo Purchase Xerox Corporatio Oct-31-2014 $193.27
Xerox Corporation/rbo Purchase Xerox Corporatio Oct-31-2014 $192.48
Clarb Purchase Clarb Purchase A Apr-30-2015 $190.00
Choice Towing Llc Purchase Choice Towing Ll May-29-2015 $150.00
Jerrys Artarama Purchase Jerrys Artarama Apr-30-2015 $125.86
Bisettis Italian Restaura Purchase Bisettis Italian Jan-30-2015 $90.00
Xerox Corporation/rbo Purchase Xerox meter read Oct-31-2014 $64.64
Banisters Flowers Llc Purchase Banisters Flower Aug-31-2015 $60.00
Cbi*parallels Purchase Cbi*parallels Pu Feb-27-2015 $49.99
Tokyo Joes 23 Troutman Purchase Tokyo Joes 23 Tr Apr-30-2015 $46.02
Wal-Mart #2729 Purchase Wal-Mart #2729 m Jul-31-2015 $45.89
The Home Depot 1512 Purchase The Home Depot 1 Feb-27-2015 $13.44
Rocky Mountain Bagel Work Purchase Rocky Mountain B Apr-30-2015 $10.24
KING SOOPERS #0099 Card for Jason May-31-2016 $6.98
City Of Fort Collins Purchase City Of Fort Col Jun-30-2015 $6.00
City Of Fort Collins Credit Voucher City Of Fo Jun-30-2015 $-6.00
Total (of all records): $ 8,865.52