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Departments Utility Financial Operations Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 9167987]
FURNITURE Dec-05-2016 $1,946.26
OFFICESCAPES
[P.O. # 9168192]
FURNITURE Dec-14-2016 $2,744.61
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Jan-30-2017 $767.21
OFFICESCAPES
[P.O. # 9170909]
FURNITURE Feb-03-2017 $1,831.30
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Jul-31-2017 $774.21
Total (of all records): $ 8,063.59