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Departments Library District Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Aug-28-2014 $963.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Aug-28-2014 $-963.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Aug-28-2014 $963.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144980]
2014 ANNUAL PURCHASE ORDER Aug-28-2014 $909.00
Fedexoffice 00016022 book marks lucky day Pur Aug-29-2014 $157.17
Frontier Embroidery reading logs Purchase Vie Aug-29-2014 $970.00
COUNTERFEIT PRESS
[P.O. # 1400048]
multi invoices Sep-17-2014 $7.50
Fedexoffice 00016014 2014 Computer class flyer Sep-30-2014 $211.25
Sq *make It Soney, Banner Sep-30-2014 $594.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145670]
2014 ANNUAL PURCHASE ORDER Sep-30-2014 $1,288.80
REPROGRAPHICS INC
[P.O. # 1401213]
multi invoices Oct-14-2014 $307.67
COLOR PRO PRINTING OF COLORADO
[P.O. # 9146332]
2014 ANNUAL PURCHASE ORDER Oct-29-2014 $915.00
Vistapr*vistaprint.Com business cards Purchase V Oct-31-2014 $36.97
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 computer classes Purchase Jan-30-2015 $262.50
Fedex Office 00016022 Fedex copies card holder Jan-30-2015 $800.25
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
Vistapr*vistaprint.Com business cards Jun-30-2015 $53.19
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
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Vistapr*vistaprint.Com business cards Jun-30-2015 $1.50
Amazonprime Membership SRP supplies & dues Jun-30-2015 $99.00
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 $38.99
WWW.VISTAPRINT.COM Admin - Biz Cards Dec-29-2015 $37.97
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
VISTAPR*VistaPrint.com banner Apr-29-2016 $35.79
GOTPRINT.COM Money Matters bookmarks Apr-29-2016 $98.66
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
Total (of all records): $ 38,033.45