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Departments Ut Water Systems Engr Div Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Nov-30-2017 $500.00
OFFICESCAPES
[P.O. # 1610210]
Quote 47991 Dec-28-2016 $3,678.34
OFFICESCAPES
[P.O. # 1610210]
247010 Dec-28-2016 $39.50
PAQUETTE, SUE   Feb-17-2016 $68.76
Total (of all records): $ 4,286.60