Website home about our city
Departments Downtown Development Authority Consulting Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Dec-29-2015 $467.00
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Dec-29-2015 $266.50
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $51.98
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Nov-30-2015 $467.00
TREBUCHET GROUP
[P.O. # 1508495]
DDA Board Retreat Facilitation Sep-28-2015 $5,000.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1508131]
15/16 Compensation Consulting Sep-15-2015 $1,343.75
TREBUCHET GROUP
[P.O. # 1507651]
UniverCity Connections Expense Aug-31-2015 $2,908.46
Www.Acehardware.Com Purchase Www.Acehardware. Aug-31-2015 $257.20
TREBUCHET GROUP   Mar-16-2015 $6,600.00
PLACE SETTING COMPANY, THE
[P.O. # 1408246]
DCI Services - Second Half Sep-15-2014 $1,250.00
TREBUCHET GROUP   Mar-19-2014 $8,250.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1401580]
New 2014 Employer Posters Feb-19-2014 $40.40
Total (of all records): $ 26,902.29