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Departments Electric Field Services Employee Testing
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CO DEPT OF REVENUE Purchase CO DEPT OF REVEN Oct-30-2015 $16.62
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9156840]
M Libert - 255303 Nov-04-2015 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9161088]
258296 Feb-11-2016 $220.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9161123]
257582 Feb-12-2016 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9161782]
258555 Mar-17-2016 $360.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Mar-31-2016 $25.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Apr-29-2016 $75.00
NORTHWEST LINEMAN COLLEGE Purchase NORTHWEST LINEMA Apr-29-2016 $70.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Jul-31-2017 $37.41
Total (of all records): $ 1,044.03