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Departments Downtown Development Authority Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QB *QUICKBASE QB *QUICKBASE Jan-30-2017 $150.00
FRONT RANGE INTERNET INC FRONT RANGE INTERNET INC Jan-30-2017 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1700000]
December 2016 Computers Jan-03-2017 $200.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Dec-29-2016 $16.95
QB *QUICKBASE Purchase QB *QUICKBASE Dec-29-2016 $150.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Nov-30-2016 $16.95
QB *QUICKBASE Purchase QB *QUICKBASE Nov-30-2016 $150.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1611443]
Nov 2016 Computers Nov-28-2016 $275.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1610565]
October 2016 Computers Nov-01-2016 $270.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Oct-28-2016 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1609535]
September 2016 Computers Oct-03-2016 $270.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Sep-30-2016 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1608478]
August 2016 Computers Sep-02-2016 $270.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Aug-29-2016 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1607274]
Computer - Monthly Charges Aug-01-2016 $270.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Jul-31-2016 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1606585]
May Computers Jul-12-2016 $270.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1606585]
May Computer Repair Jul-12-2016 $187.50
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Jun-30-2016 $16.95
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Apr-29-2016 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1603859]
April Computers Apr-26-2016 $270.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1603174]
Computers March 2016 Apr-05-2016 $270.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Mar-31-2016 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1600043]
December 2015 Computers Jan-04-2016 $270.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1510650]
Copier Contract 11/18-12/18/15 Dec-01-2015 $360.10
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1510657]
November Computers Dec-01-2015 $270.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1509695]
10-11/18 Copier Contract Nov-02-2015 $360.10
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Oct-30-2015 $16.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1509562]
October Computers Oct-27-2015 $270.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1508769]
Copier Contract 9/18-10/18/15 Oct-06-2015 $360.10
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1508497]
September Computers Sep-28-2015 $270.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1507648]
Copier Contract 8/18-9/18/15 Aug-31-2015 $360.10
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1507411]
August Computer Support Aug-24-2015 $270.00
Front Range Internet Inc Purchase Front Range Inte Jul-31-2015 $16.95
C D W GOVERNMENT INC
[P.O. # 1505814]
Adobe Acrobat for 3 Computers Jul-07-2015 $1,129.14
Total (of all records): $ 7,125.44