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Departments Downtown Development Authority Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1506808]
July Computers Aug-04-2015 $270.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1601179]
January 2016 Computers Feb-03-2016 $270.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1602036]
February 2016 Computers Mar-01-2016 $270.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1605090]
May Computers May-31-2016 $270.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Feb-29-2016 $16.95
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE May-31-2016 $16.95
Total (of all records): $ 1,113.90