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OpenBook

Departments Comm Dev & Neighborhood Svcs Marketing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GAN*1021COLORADOANCIRC Coloradoan Jul-31-2017 $28.90
ULINE *SHIP SUPPLIES Office supplies Apr-28-2017 $122.41
D J*WALL-ST-JOURNAL Publications Apr-28-2017 $28.99
D J*WALL-ST-JOURNAL Purchase D J Oct-28-2016 $28.99
ULINE *SHIP SUPPLIES Office Supplies Feb-29-2016 $-119.11
ULINE *SHIP SUPPLIES Office Supplies Feb-29-2016 $119.11
ULINE *SHIP SUPPLIES Office Supplies Jan-28-2016 $118.99
Total (of all records): $ 328.28