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Departments Utility Financial Operations Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAYPAL *DSG Purchase PAYPAL Sep-29-2017 $75.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Aug-31-2017 $99.00
CRIST, JONI
[P.O. # 1700312]
TUITION ASSISTANCE Jan-10-2017 $328.71
CRIST, JONI
[P.O. # 1700312]
TUITION ASSISTANCE Jan-10-2017 $303.57
HSG CONF.REGISTRATION Purchase HSG CONF.REGISTR Nov-30-2016 $205.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-28-2016 $60.00
Total (of all records): $ 1,071.28