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Departments Ut Water Production Div Leased Equip Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAGNER RENTS INC (ACH)
[P.O. # 1501497]
2015 BLANKET PURCHASE ORDER Dec-08-2015 $1,928.00
CITY OF FORT COLLINS - Primrose Studio Rental - Oct-31-2017 $160.00
DPC INDUSTRIES INC
[P.O. # 1700994]
DE73000951-16 Feb-07-2017 $150.00
WAGNER RENTS INC (ACH)
[P.O. # 1501497]
2015 BLANKET PURCHASE ORDER Dec-14-2015 $109.00
DPC INDUSTRIES INC
[P.O. # 1700994]
C737000014-17 Feb-07-2017 $-150.00
Total (of all records): $ 2,197.00