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Departments Utility Financial Operations Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CNA SURETY
[P.O. # 1601510]
Bond/Policy # 68408236 Feb-15-2016 $104.00
SIMPLEXGRINNELL (ACH)
[P.O. # 9164283]
OTHER PURCHASED SERVICES Jul-01-2016 $569.69
CNA SURETY
[P.O. # 1612117]
Notaryerror/omissions policy Dec-14-2016 $104.00
DOCUSIGN INC
[P.O. # 9173062]
DocuSign License May-26-2017 $14,000.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Oct-31-2017 $0.99
CNA SURETY
[P.O. # 1710872]
CO Notary Errors/Omissions Nov-14-2017 $104.00
Total (of all records): $ 14,882.68