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Departments Safety and Security Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CINTAS FIRST AID & SAFETY
[P.O. # 1510007]
Safety Trainings-Water Treatme Nov-16-2015 $1,785.00
CINTAS FIRST AID & SAFETY
[P.O. # 1510007]
Safety Trainings-Water Treatme Nov-16-2015 $895.00
CINTAS FIRST AID & SAFETY
[P.O. # 1510007]
Safety Trainings-Water Treatme Nov-16-2015 $595.00
CINTAS FIRST AID & SAFETY
[P.O. # 1510507]
Confined Space Training-WTP Dec-01-2015 $1,070.00
CINTAS FIRST AID & SAFETY
[P.O. # 9157688]
9007974548 Dec-17-2015 $595.00
UNITED RENTALS (ACH)
[P.O. # 9157791]
130665971-001 Dec-23-2015 $150.00
ANFEALD, LLC Purchase ANFEALD, LLC Feb-29-2016 $1,755.00
BOARD CERT SAFE PRO Purchase BOARD CERT SAFE Feb-29-2016 $140.00
BOARD CERT SAFE PRO Purchase BOARD CERT SAFE Apr-29-2016 $300.00
ASU OSHA ED CNTR Purchase ASU OSHA ED CNTR Apr-29-2016 $550.00
CINTAS FIRST AID & SAFETY
[P.O. # 9162779]
8402635565 May-07-2016 $1,000.00
RESIDENCE INNS TEMPE Purchase RESIDENCE INNS T May-31-2016 $953.60
PAYPAL *ASSE RMC Purchase PAYPAL Jun-30-2016 $20.00
BOARD CERT SAFE PRO Purchase BOARD CERT SAFE Jul-31-2016 $350.00
TREMONT GARAGE Purchase TREMONT GARAGE Aug-29-2016 $7.00
HYATT HOTELS DENVER CC Purchase HYATT HOTELS DEN Aug-29-2016 $596.70
GOLDEN PITA Purchase GOLDEN PITA Aug-29-2016 $12.31
CP HOTELS Purchase CP HOTELS Aug-29-2016 $15.00
5280 BURGER BAR Purchase 5280 BURGER BAR Aug-29-2016 $12.53
COLORADO MOTOR CARRIERS A Purchase COLORADO MOTOR C Sep-30-2016 $40.00
PAYPAL *EXCELTRIBOM Purchase PAYPAL Oct-28-2016 $395.00
ASSE Purchase ASSE Dec-29-2016 $25.00
ASSE Purchase ASSE Dec-29-2016 $25.00
OSHA CONNECTION LLC
[P.O. # 9171103]
Trench & Shore Training Class Feb-14-2017 $4,750.00
AMERICAN COUNCIL ON EXERC Purchase AMERICAN COUNCIL Mar-31-2017 $244.00
Total (of all records): $ 16,281.14