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Departments Library District Advertising Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1710807]
Invoice #1000 Nov-13-2017 $575.00
COLORADOAN
[P.O. # 9177275]
2017 estimated annual order Nov-07-2017 $86.67
COLORADOAN
[P.O. # 9177275]
2017 estimated annual order Nov-07-2017 $720.00
LYRIC, THE
[P.O. # 1709553]
Invoice #10 Oct-09-2017 $3,735.00
COLORADOAN
[P.O. # 9176463]
2017 estimated annual order Oct-04-2017 $671.40
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1701503]
Additional order Sep-08-2017 $575.00
COLORADOAN
[P.O. # 9175403]
2017 estimated annual order Aug-22-2017 $299.22
COLORADOAN
[P.O. # 9174315]
2017 estimated annual order Jul-06-2017 $3.22
METRO MARKETING INC
[P.O. # 9173516]
Invoice #1390-07 Jun-01-2017 $270.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1704853]
Invoice #88051 May-24-2017 $1,000.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1704853]
Invoice #88051 May-24-2017 $1,133.78
COLORADOAN
[P.O. # 9173180]
2017 estimated annual order May-17-2017 $322.38
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1701503]
2017 estimated annual order May-10-2017 $-575.00
BASE CAMP 1 pwl-base camp booth payme Apr-28-2017 $125.00
COLORADOAN
[P.O. # 9172327]
2017 estimated annual order Apr-07-2017 $138.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1701503]
2017 estimated annual order Apr-04-2017 $575.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1701503]
2017 estimated annual order Mar-07-2017 $575.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1701503]
2017 estimated annual order Feb-10-2017 $575.00
CRAIGSLIST.ORG SS Purchase CRAIGSLIST.OR Dec-29-2016 $15.00
WTF MARKETING LLC
[P.O. # 9168288]
Invoice #11 12/12/16 Dec-19-2016 $7,500.00
COLORADOAN-AR
[P.O. # 1611900]
Invoice #0002803679 Dec-14-2016 $-600.00
COLORADOAN-AR
[P.O. # 1611900]
Invoice #0002803679 Dec-13-2016 $600.00
KUNC
[P.O. # 1611401]
Invoice #1272-00009-0000 Nov-28-2016 $400.00
COMMUNITY RADIO FOR NORTHERN C
[P.O. # 9167465]
Invoice #1272-00009-0000 Nov-23-2016 $-400.00
COMMUNITY RADIO FOR NORTHERN C
[P.O. # 9167465]
Invoice #1272-00009-0000 Nov-09-2016 $400.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1600285]
2016 multi invoices Nov-07-2016 $575.00
INDEED Purchase INDEED Oct-28-2016 $250.29
INDEED Purchase INDEED Oct-28-2016 $250.37
CRAIGSLIST.ORG IT Manager Job Posting Oct-28-2016 $30.00
COLORADOAN
[P.O. # 1600264]
2016 multi invioices Oct-10-2016 $296.00
INDEED Purchase INDEED Sep-30-2016 $505.14
COLORADOAN
[P.O. # 1600269]
2016 muli invoices Sep-07-2016 $172.50
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1600285]
2016 multi invoices Sep-06-2016 $575.00
CRAIGSLIST.ORG Accounting Clerk Job Post Aug-29-2016 $15.00
ROCKY MOUNTAIN PUBLISHING Advertising service Jul-31-2016 $249.00
INDEED Purchase INDEED Jul-31-2016 $250.07
ROCKY MOUNTAIN PUBLISHING Advertising service Jun-30-2016 $249.00
COLORADOAN
[P.O. # 1600269]
2016 muli invoices Jun-09-2016 $296.00
ROCKY MOUNTAIN PUBLISHING Advertising service May-31-2016 $249.00
INDEED Purchase INDEED May-31-2016 $159.12
ROCKY MOUNTAIN PUBLISHING Credit ROCKY MOUNTAIN PUB Apr-29-2016 $-249.00
ROCKY MOUNTAIN PUBLISHING camp guide Apr-29-2016 $249.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1600285]
2016 multi invoices Apr-14-2016 $575.00
COLORADOAN
[P.O. # 1600264]
2016 multi invioices Apr-12-2016 $296.00
ROCKY MOUNTAIN PUBLISHING Advertising service Mar-31-2016 $249.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1600285]
2016 multi invoices Mar-07-2016 $575.00
SPRING HILL PRESS, 2016 chamber maps Feb-29-2016 $400.00
AROUNDCAMPUS GROUP university directories Feb-29-2016 $1,280.00
CRAIGSLIST.ORG Recruitment Ad Feb-29-2016 $15.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1600285]
2016 multi invoices Feb-12-2016 $575.00
WTF MARKETING LLC
[P.O. # 9157729]
Inv # 9 Dec-21-2015 $6,000.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1500282]
MULTIPLE INVOICES Dec-10-2015 $-575.00
Total (of all records): $ 32,231.16