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Departments Operation Services Books & Periodicals
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Jul-31-2017 $267.20
SQ *BOBO TECHNOLOGI Purchase SQ *BOBO TECHNOL May-31-2017 $100.00
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI May-31-2017 $107.11
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI May-31-2017 $94.44
IFMA LEARNING SYS Purchase IFMA LEARNING SY Mar-31-2017 $1,702.67
IFMA LEARNING SYS Credit IFMA LEARNING SYS Mar-31-2017 $-107.67
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $75.38
CONVOY SERVICING CO
[P.O. # 1702219]
Transfort Mar-07-2017 $65.00
Amazon.com Purchase Amazon.com Nov-30-2016 $305.08
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2016 $450.88
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2016 $31.94
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Oct-28-2016 $9.46
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Jul-31-2016 $50.50
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Apr-29-2016 $26.99
CONTRACTOR RESOURCE Purchase CONTRACTOR RESOU Apr-29-2016 $96.25
ANSI Purchase ANSI Apr-29-2016 $88.00
WWW.GBES.COM Purchase WWW.GBES.COM Mar-31-2016 $59.95
AUTO REPAIR MANUALS Purchase AUTO REPAIR MANU Mar-31-2016 $56.70
II *IDENTIFIX, INC. Purchase II Jan-28-2016 $159.00
GAN*1021COLORADOANADV Coloradoan Advertisement Dec-29-2015 $29.26
Total (of all records): $ 3,668.14