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Departments Parks Marketing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LAMAR COMPANIES LLC
[P.O. # 1606882]
Advertising Transit Center Jul-22-2016 $3,000.00
EVERGREEN CUSTOM MEDIA LLC
[P.O. # 1509885]
2014-1130 Nov-10-2015 $2,995.00
EVERGREEN CUSTOM MEDIA LLC
[P.O. # 1510015]
Advertising Spring Nov-12-2015 $2,400.00
EVERGREEN CUSTOM MEDIA LLC
[P.O. # 1510015]
Advertising Summer Nov-12-2015 $2,400.00
Gan*coloradoan-Ccc golf marketing/Tribute co Dec-31-2014 $2,210.40
FRONT DOOR DIRECT
[P.O. # 1600988]
1653 Jan-27-2016 $2,138.08
FRONT DOOR DIRECT FRONT DOOR DIRECT Mar-31-2016 $2,138.08
LAMAR COMPANIES LLC
[P.O. # 1607827]
Shelter Advertizing Aug-15-2016 $2,100.00
EVERGREEN CUSTOM MEDIA LLC
[P.O. # 1601198]
Advertizing Feb-09-2016 $1,920.00
EVERGREEN CUSTOM MEDIA LLC
[P.O. # 1603559]
2016-521050 Apr-19-2016 $1,920.00
JAKPRINTS, INC. Golf Coasters Jul-31-2016 $1,605.62
COLORADOAN
[P.O. # 9155489]
Golf premier card 2014 Sep-03-2015 $1,530.00
Evergreen Custom Media golf ads Purchase Viewed Aug-31-2015 $1,500.00
JAKPRINTS, INC. Golf Coasters Jul-31-2016 $1,490.00
Gan*coloradoan-Ccc Golf advertising/Registra Jan-30-2015 $1,227.16
In *guest Services Of Col golf ads Purchase Viewed Jan-30-2015 $599.00
JAKPRINTS, INC. Golf Coasters Jul-31-2016 $347.54
FEDEXOFFICE 00016022 Golf SurveyForms ALL Sep-30-2016 $293.43
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $221.46
FEDEXOFFICE 00016022 Golf Survey Forms SR Sep-30-2016 $150.94
FEDEXOFFICE 00016022 City Park 9 Trolley Pics Oct-28-2016 $80.06
TOPSHELF CUSTOM EMBROIDERY & (
[P.O. # 1600599]
Digitizing Files Jan-14-2016 $80.00
Dyekmann Trophies Inc Purchase Dyekmann Trophie Nov-28-2014 $65.00
CB AND POTTS COLLINDALE Branding Meeting and Tour Sep-30-2015 $49.51
FRONT DOOR DIRECT
[P.O. # 1600988]
1653 Feb-04-2016 $-2,138.08
EVERGREEN CUSTOM MEDIA LLC
[P.O. # 1509885]
2014-1130 Nov-10-2015 $-2,995.00
Total (of all records): $ 27,328.20