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Departments Office of the Chief Contract Pmt to Govt/Other
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS - Room Rental Primrose Stud Oct-31-2017 $180.00
COFC NATURAL AREAS Awards Retreat Reservatio Jun-30-2017 $100.00
HEALTH DISTRICT OF NORTHERN LA
[P.O. # 1702604]
MHSU Alliance Contribution Mar-20-2017 $1,000.00
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Jan-30-2017 $14.79
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Jan-30-2017 $7.20
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 1600723]
PD Regional Training Camp Jan-20-2016 $2,467.69
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 9142358]
additional cost needed Jan-20-2016 $3,014.81
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 9142358]
additional cost needed Jan-20-2016 $800.00
Total (of all records): $ 7,584.49