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Departments Library District Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150174]
2015 ANNUAL ORDER FOR Jan-12-2015 $736.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150617]
2015 ANNUAL ORDER FOR Jan-27-2015 $918.00
Fedex Office 00016022 Fedex copies card holder Jan-30-2015 $800.25
Fedex Office 00016022 computer classes Purchase Jan-30-2015 $262.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9150890]
2015 ANNUAL ORDER FOR Feb-09-2015 $945.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Feb-10-2015 $963.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Feb-16-2015 $215.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151304]
2015 ANNUAL ORDER FOR Mar-03-2015 $918.00
Metro Marketing Inc maps Purchase Viewed and Mar-31-2015 $270.00
Stu SRP Purchase Viewed and C Mar-31-2015 $77.94
Vistapr*vistaprint.Com Business cards Purchase V Mar-31-2015 $64.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151994]
2015 ANNUAL ORDER FOR Apr-06-2015 $918.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152454]
2015 ANNUAL ORDER FOR Apr-27-2015 $918.00
Vistapr*vistaprint.Com business cards May-29-2015 $20.99
Vistapr*vistaprint.Com business cards May-29-2015 $15.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153360]
2015 ANNUAL ORDER FOR Jun-08-2015 $565.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153360]
2015 ANNUAL ORDER FOR Jun-08-2015 $900.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Jun-25-2015 $963.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153943]
2015 ANNUAL ORDER FOR Jun-30-2015 $919.00
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Amazonprime Membership SRP supplies & dues Jun-30-2015 $99.00
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Vistapr*vistaprint.Com business cards Jun-30-2015 $53.19
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154703]
2015 ANNUAL ORDER FOR Jul-30-2015 $918.00
Vistapr*vistaprint.Com comic con cards printing Jul-31-2015 $20.99
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Aug-06-2015 $31.10
COUGAR PRESS
[P.O. # 1500272]
MULTIPLE INVOICES Aug-14-2015 $917.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155277]
2015 ANNUAL ORDER FOR Aug-25-2015 $918.00
COUGAR PRESS
[P.O. # 1500272]
MULTIPLE INVOICES Aug-27-2015 $1,060.72
Fedexoffice 00016022 library card holders hand Aug-31-2015 $1,351.12
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156022]
2015 ANNUAL ORDER FOR Sep-29-2015 $918.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Oct-01-2015 $963.00
PRINT IT! HN stickers Oct-30-2015 $425.00
VISTAPR*VistaPrint.com Storytime Buisness Cards Oct-30-2015 $145.59
WWW.VISTAPRINT.COM S Scobey Biz cards Oct-30-2015 $23.38
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156741]
2015 ANNUAL ORDER FOR Nov-02-2015 $918.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Nov-19-2015 $33.30
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157393]
2015 ANNUAL ORDER FOR Dec-03-2015 $918.00
COUNTERFEIT PRESS
[P.O. # 1500271]
MULTIPLE INVOICES Dec-09-2015 $397.50
WWW.VISTAPRINT.COM Admin - Biz Cards Dec-29-2015 $37.97
WWW.VISTAPRINT.COM Admin - Biz Cards Dec-29-2015 $38.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160276]
2016 estimated annual order Jan-11-2016 $829.08
VISTAPR*VistaPrint.com Volunteer thank you cards Jan-28-2016 $162.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160811]
2016 estimated annual order Feb-01-2016 $918.00
COUNTERFEIT PRESS
[P.O. # 1600271]
2016 multi invoices Feb-17-2016 $397.50
COUNTERFEIT PRESS
[P.O. # 1600271]
2016 multi invoices Feb-18-2016 $40.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161478]
2016 estimated annual order Mar-02-2016 $1,019.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161942]
2016 estimated annual order Mar-25-2016 $918.00
GOTPRINT.COM Money Matters bookmarks Apr-29-2016 $98.66
VISTAPR*VistaPrint.com banner Apr-29-2016 $35.79
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162810]
2016 estimated annual order May-09-2016 $918.00
COUNTERFEIT PRESS
[P.O. # 1600271]
2016 multi invoices May-12-2016 $44.75
MOUNTAIN MEDIA ENTERPRISES
[P.O. # 1605855]
Inv # 39549 Jun-23-2016 $2,809.36
REPROGRAPHICS INC
[P.O. # 1606242]
Multi invoices Jul-01-2016 $372.97
COLOR PRO PRINTING OF COLORADO
[P.O. # 9164456]
2016 estimated annual order Jul-11-2016 $1,524.00
COUNTERFEIT PRESS
[P.O. # 1600271]
2016 multi invoices Aug-04-2016 $686.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165014]
2016 estimated annual order Aug-11-2016 $918.00
VISTAPR*VistaPrint.com New Storytime cards Aug-29-2016 $129.47
VISTAPR*VistaPrint.com Answer Center Biz cards Aug-29-2016 $24.98
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165932]
2016 estimated annual order Sep-06-2016 $1,019.00
FEDEXOFFICE 00016022 PWL - New Cardholder broc Sep-30-2016 $1,602.53
PAPILIO TEXASCRAFT PWL - supplies- paper Sep-30-2016 $43.01
VISTAPR*VistaPrint.com PWL - Biz cards Sep-30-2016 $5.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166615]
2016 estimated annual order Oct-04-2016 $1,019.00
REPROGRAPHICS INC
[P.O. # 1606242]
Multi invoices Oct-04-2016 $223.84
CITIZEN PRINTING CO INC-AR
[P.O. # 1610509]
Invoice # 91946 Oct-31-2016 $1,258.00
Total (of all records): $ 38,603.11