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Departments Transfort / Parking Services Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SMITH SYSTEM D.I.I. INC Purchase SMITH SYSTEM D.I May-31-2017 $615.85
SMITH SYSTEM D.I.I. IN Purchase SMITH SYSTEM D.I Feb-28-2017 $2,483.95
UWM SCE Purchase UWM SCE Jan-30-2017 $450.00
SERVICE EDGE SOLUTIONS LLC (AC
[P.O. # 1611288]
Tech Support/Training Nov-21-2016 $368.05
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Sep-30-2016 $21.00
TRAFFIC SAFETY STORE Purchase TRAFFIC SAFETY S Sep-30-2016 $304.52
AICPA *AICPA Excel training Sep-30-2016 $124.83
SERVICE EDGE SOLUTIONS LLC (AC
[P.O. # 1608964]
Tech Support Sep-16-2016 $2,355.52
SERVICE EDGE SOLUTIONS LLC (AC
[P.O. # 1608963]
Tech Support Sep-16-2016 $956.93
SERVICE EDGE SOLUTIONS LLC (AC
[P.O. # 1607239]
TBEST Tech Support/Training Aug-03-2016 $3,312.00
SMITH SYSTEM D.I.I. IN Purchase SMITH SYSTEM D.I Jul-31-2016 $212.39
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1602943]
CDL Third Party Testing Mar-29-2016 $240.00
Total (of all records): $ 11,445.04