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Departments Parking Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOUTHLAND PRINTING CO INC
[P.O. # 1408858]
mag stripe tickets CCPS Oct-03-2014 $1,972.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox Cards CCPS Dec-11-2014 $1,062.96
ACCENT BRANDING SOLUTIONS
[P.O. # 1407452]
parking ticket rolls Aug-21-2014 $1,059.77
SOUTHLAND PRINTING CO INC
[P.O. # 1408858]
mag stripe tickets OTPS Oct-03-2014 $986.00
PARKING REVENUE SOLUTIONS INC
[P.O. # 1410820]
thermal paper Luke pay machine Dec-05-2014 $709.18
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox cards OTPS Dec-11-2014 $523.55
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1408439]
cleaning cards Sep-22-2014 $306.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1408439]
cleaning cards Sep-22-2014 $153.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1407031]
thermal paper Aug-08-2014 $130.37
SIGNARAMA FORT COLLINS
[P.O. # 1406885]
stickers for CCPS Aug-05-2014 $112.50
SIGNARAMA FORT COLLINS
[P.O. # 1406885]
Stickers for OTPS Aug-05-2014 $112.50
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1407031]
thermal paper Aug-08-2014 $67.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $54.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $34.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $26.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $16.00
Total (of all records): $ 7,324.83