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Departments Library District Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMC CINEMA SAVER 6 #6285 Volunteer and staff appre May-31-2016 $337.50
SQ *SMART DOCUMENT Shred 70# of office docs Apr-29-2016 $15.00
[P.O. # 9155278]
2015 ANNUAL ORDER FOR Aug-25-2015 $2,400.00
Csu Parking Services Pay Csu Parking Services Pay Feb-27-2015 $1.88
In *the Quipu Group, Llc cleanup service Purchase Oct-31-2014 $682.73
Total (of all records): $ 3,437.11