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Departments City Manager's Office Advertising Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PIONEER PRESS OF GREELEY INC (
[P.O. # 1411447]
Recycle Utility Bill Insert Dec-22-2014 $2,243.00
INDEED Purchase INDEED May-31-2016 $166.75
Total (of all records): $ 2,409.75