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Departments Finance Administration Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Sep-29-2017 $100.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Sep-29-2017 $106.00
TARGET 00000794 Purchase TARGET 00 Sep-29-2017 $21.38
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Sep-29-2017 $150.00
COLORADO DEPARTMENT OF REVENUE   Sep-20-2017 $16.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Apr-28-2017 $840.00
SAM'S CLUB DIRECT
[P.O. # 1702736]
2017 RENEW SAMS MEMBERSHIP Mar-21-2017 $15.00
GOVERNMENT FINANCE GFOA Conf. Registration f Feb-28-2017 $3,344.00
TARGET 00000794 Purchase TARGET 00 Jan-30-2017 $8.84
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Dec-29-2016 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Oct-28-2016 $150.00
TARGET 00000794 Purchase TARGET 00 Sep-30-2016 $12.72
GOVERNMENT FINANCE OFFICERS AS MEM#66324001 4/16-3/17 Mar-09-2016 $840.00
ASQ ONSITE CONFERENCE Purchase ASQ ONSITE CONFE Feb-29-2016 $1,175.00
TARGET 00000794 Purchase TARGET 00 Feb-29-2016 $70.94
COLORADO DEPARTMENT OF REVENUE   Feb-08-2016 $16.00
Total (of all records): $ 7,015.88