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Departments Cultural Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RCS EVENTS970-224-4774 Chair Rental 9/16 RC Even Oct-31-2017 $181.50
Sculptware Cocktail Stretch Linens C Oct-31-2017 $203.46
BURKE, ADRIENNE
[P.O. # 1705172]
DESIGN CONSULTANT FEE Jun-19-2017 $1,208.00
BURKE, REN - DO NOT USE
[P.O. # 1705172]
DESIGN CONSULTANT FEE Jun-19-2017 $-1,208.00
BURKE, REN
[P.O. # 1705172]
DESIGN CONSULTANT FEE Jun-05-2017 $1,208.00
TELELANGUAGE INC Spanish May-08-2017 $-7.20
TELELANGUAGE INC Spanish May-08-2017 $12.60
TELELANGUAGE INC Spanish May-08-2017 $7.20
TELELANGUAGE INC Spanish May-08-2017 $-12.60
TELELANGUAGE INC Spanish May-08-2017 $12.60
TELELANGUAGE INC Spanish May-08-2017 $7.20
DISPLAYS2GOCOM Replacement Easels - CONF Apr-29-2016 $327.36
THE UPS STORE #4655 Shipping for stretch line Apr-29-2016 $15.57
PAYPAL *ZOOMGRANTS Fort Fund program payment Mar-31-2016 $2,000.00
PAYPAL *ZOOMGRANTS Fort Fund program payment Mar-31-2016 $2,000.00
PAYPAL *ZOOMGRANTS Fort Fund program payment Mar-31-2016 $2,000.00
ZOOMGRANTS
[P.O. # 1602746]
PROGRAM FEE Mar-24-2016 $3,666.67
DELICH P.E., MATTHEW J
[P.O. # 1510235]
TRANSPORTATION IMPACT STUDY Nov-17-2015 $1,695.00
Total (of all records): $ 13,317.36