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Departments Park Planning & Development Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
REPROGRAPHICS INC Purchase REPROGRAPHICS IN Aug-31-2017 $80.50
ALPHAGRAPHICS
[P.O. # 1706600]
Maple Hill grndbrkng mailers Jul-26-2017 $-629.37
ALPHAGRAPHICS
[P.O. # 1706600]
Maple Hill grndbrkng mailers Jul-26-2017 $629.37
ALPHAGRAPHICS
[P.O. # 1706600]
Maple Hill grndbrkng mailers Jul-17-2017 $629.37
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jun-30-2016 $261.01
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2016 $13.35
Total (of all records): $ 984.23