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Departments Police Information Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DYEKMAN TROPHIES INC Graduation plaques x6 Dec-28-2017 $360.00
THE KEVIN EIKENBERRY DISC profile 1 new hire Dec-28-2017 $87.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
Electronic Key Box/Records Dec-18-2017 $1,380.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
Panasonic Spare Cameras Dec-18-2017 $3,558.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
Panasonic Spare Cameras Dec-18-2017 $2,292.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
AV System Conference Room Dec-18-2017 $5,281.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
Cameras-South Side Exterior Dec-18-2017 $7,259.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
Front Door Catch Guard Dec-18-2017 $100.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9178204]
Card Readers-Evidence Dec-18-2017 $11,395.00
THE KEVIN EIKENBERRY DISC profiles new hires Sep-29-2017 $87.00
CRAFT TROPHY & RIBBONS name plate for life saver Jul-31-2017 $12.89
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R May-31-2017 $186.01
TLF PALMER FLOWERS Flowers for Wanda S for A May-31-2017 $78.38
1-800-FLOWERS.COM,INC. Flowers to Employee after Apr-28-2017 $83.16
TLF PALMER FLOWERS LOVELA purchase flowers for disp Apr-28-2017 $75.50
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1703004]
F & A Bike Contract QTR 4 Mar-28-2017 $1,500.00
AVAS FLOWERS flowers for Arvizo baby Feb-28-2017 $76.93
SQ *SMART DOCUMENT Purchase SQ *SMART DOCUME Feb-28-2017 $5.00
Independent Auto Dealer Bill of Sales Tow Paperwo Feb-28-2017 $310.31
FLOWERAMA flowers for Linderholm Feb-28-2017 $76.19
CNS NOTARY CNS Notary training/stamp Jan-30-2017 $109.24
USPS PO 0731680196 Broken Zebra Printer gett Jan-30-2017 $18.75
THE KEVIN EIKENBERRY DISC Assessment - New Hir Dec-29-2016 $58.00
LIFE TRIBUTES SYMPATHY ST FLowers - employee family Dec-29-2016 $79.90
TLF PALMER FLOWERS Sympathy arrangement for Dec-29-2016 $54.99
TLF PALMER FLOWERS Flowers for Mary Moore re Dec-29-2016 $137.95
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1610519]
Installation Monitor Oct-31-2016 $580.00
VCN * CO COURTS Colorado State Courts pub Oct-28-2016 $5.00
DIAFINANCEDEPTAPMONLIN Purchase DIAFINANCEDEPTAP Sep-30-2016 $750.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Sep-30-2016 $204.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1604389]
Plaque-layout/design May-10-2016 $165.80
GREELEY TRIBUNE, THE
[P.O. # 1603482]
Advertising 2/28-3/12/16 Apr-13-2016 $585.70
DENVER INTERNATIONAL AIRPORT
[P.O. # 1602862]
1/28/16 DIA Incinerator Usage Mar-28-2016 $750.00
H AND H DATA SERVICES INC electrical work for utili Jan-28-2016 $1,928.46
BEARD, SUSAN
[P.O. # 1600779]
FFL Trans Fee/Background Check Jan-21-2016 $17.00
DENVER INTERNATIONAL AIRPORT
[P.O. # 1600109]
10/15/15 Incinerator Usage Jan-05-2016 $750.00
Total (of all records): $ 40,398.16