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Departments Electric Field Services Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9162942]
New 2016 D Fox May-13-2016 $15.00
NATIONAL SAFETY COUNCIL
[P.O. # 1605018]
DUES & SUBSCRIPTION SERVICES May-31-2016 $95.00
CO SAFETY ASSOC Purchase CO SAFETY ASSOC May-31-2016 $700.00
VIMEO.COM Purchase VIMEO.COM May-31-2016 $15.99
NATIONAL SAFETY COUNCIL
[P.O. # 1605442]
INV-1411584 Jun-13-2016 $95.00
NATIONAL SAFETY COUNCIL
[P.O. # 1605442]
INV-1411584 Jun-15-2016 $-95.00
CO SAFETY ASSOC Credit CO SAFETY ASSOC Jul-31-2016 $-525.00
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Jul-31-2016 $5.79
PAYPAL *WESTERNUNDE Purchase PAYPAL Sep-30-2016 $200.00
PAYPAL *WESTERNUNDE Purchase PAYPAL Sep-30-2016 $200.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Sep-30-2016 $3,280.00
CO SAFETY ASSOC Purchase CO SAFETY ASSOC Oct-28-2016 $180.00
BUS MGMT DAILY Purchase BUS MGMT DAILY Dec-29-2016 $197.00
JET.COM Purchase JET.COM Jan-30-2017 $168.48
COLORADO SAFETY ASSOCIATION
[P.O. # 1701762]
Membership dues Feb-18-2017 $399.00
SAM'S CLUB DIRECT
[P.O. # 9171749]
2017 Blanket Order Mar-13-2017 $15.00
SAM'S CLUB DIRECT
[P.O. # 9171749]
2017 Blanket Order Mar-13-2017 $15.00
SAM'S CLUB DIRECT
[P.O. # 9171749]
2017 Blanket Order Mar-13-2017 $15.00
SAM'S CLUB DIRECT
[P.O. # 9171749]
2017 Blanket Order Mar-13-2017 $15.00
SAM'S CLUB DIRECT
[P.O. # 9171749]
2017 Blanket Order Mar-13-2017 $15.00
NATIONAL SAFETY COUNCIL
[P.O. # 1706945]
Instructor Cred. Hergenreder Jul-25-2017 $40.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Jul-31-2017 $616.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Jul-31-2017 $888.28
NATIONAL SAFETY COUNCIL
[P.O. # 1707129]
Kit Parrish renewal Jul-31-2017 $40.00
Total (of all records): $ 6,590.54