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Departments Operation Services Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PARAGON-BARCODEFACT Credit PARAGON-BARCODEFAC May-31-2017 $-3.65
PARAGON-BARCODEFACT Purchase PARAGON-BARCODEF May-31-2017 $592.77
PROFESSIONAL DOCUMENT Purchase PROFESSIONAL DOC Jan-30-2017 $949.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $11.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $16.99
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Dec-29-2016 $637.96
ERGOGENESIS WKPL SOL Purchase ERGOGENESIS WKPL Dec-29-2016 $854.96
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities Sep-20-2016 $270.00
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $22.80
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities - Techs Sep-20-2016 $2,208.00
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities Sep-20-2016 $167.00
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $19.80
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $26.70
XEROX CORPORATION (ACH)
[P.O. # 1605768]
Facilities - Techs Sep-15-2016 $-2,208.00
XEROX CORPORATION (ACH)
[P.O. # 1605768]
Facilities - Techs Sep-15-2016 $2,208.00
SENSERA SYSTEMS. LLC Purchase SENSERA SYSTEMS. Apr-29-2016 $2,041.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $43.92
ERGOGENESIS LLC Purchase ERGOGENESIS LLC Dec-29-2015 $637.17
PCNATION/OFFICENATION Purchase PCNATION/OFFICEN Nov-30-2015 $2,016.71
Total (of all records): $ 10,513.12