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Departments Utility Financial Operations Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADOAN
[P.O. # 9180561]
Dues & Subscription Services Jan-16-2018 $877.31
COLORADOAN
[P.O. # 9173008]
DUES & SUBSCRIPTION SERVICES May-09-2017 $750.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Sep-30-2016 $695.00
INSTITUTE SUPPLY MGMT Purchase INSTITUTE SUPPLY Oct-31-2017 $270.00
ASSOC FOR FINANCIAL PRO Purchase ASSOC FOR FINANC May-31-2017 $200.00
AmazonPrime Membership Purchase AmazonPrime Memb Mar-31-2017 $99.00
MUNICIPAL CODE CORPORATI Purchase MUNICIPAL CODE C Dec-29-2016 $95.00
COLORADO EMERGENCY MANAG Purchase COLORADO EMERGEN Jan-31-2018 $45.00
BNP*MEDIA SUBSCRIPTION Purchase BNP*MEDIA SUBSCR Jul-31-2017 $29.95
SAM'S CLUB DIRECT
[P.O. # 9171749]
2017 Blanket Order Mar-13-2017 $15.00
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Mar-13-2017 $7.71
Total (of all records): $ 3,083.97