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Departments Library District Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INNOVATIVE INTERFACES INC (AC
[P.O. # 9155278]
2015 ANNUAL ORDER FOR Aug-25-2015 $2,400.00
In *the Quipu Group, Llc cleanup service Purchase Oct-31-2014 $682.73
Csu Parking Services Pay Csu Parking Services Pay Feb-27-2015 $1.88
Total (of all records): $ 3,084.61
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