Finance | Printing, copying & binding | OUTPUT SERVICES INC | 2009 Brochure/Envelope/Postage | | 1/7/2010 | $947.54 | General Fund |
Finance | Printing, copying & binding | OUTPUT SERVICES INC | 2009 Brochure/Envelope/Postage | | 1/7/2010 | $380.75 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Copier Lease Jan Statemen | | 2/19/2010 | $6,944.57 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 Dec Link Rec City Contrac | | 2/19/2010 | $205.66 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Copier Lease | | 3/18/2010 | $377.33 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 City Wide Contract | | 3/18/2010 | $13,128.05 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 Nov ER City Lease PO 847 | | 4/21/2010 | $124.50 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2009 Dec ER City Lease PO 8478 | | 4/21/2010 | $190.02 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2010 ER City Lease PO 8478 | | 4/21/2010 | $124.50 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Lease Jan 2010 PO# 5 | | 4/21/2010 | $7,210.53 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Mar 2010 Link City Lease PO 84 | | 5/24/2010 | $388.17 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Staples for CW Rec Center | | 5/24/2010 | $224.00 | General Fund |
Finance | Printing, copying & binding | CUSTOMIZED TABS INC | Laminating CAFR tabs | | 6/17/2010 | $64.13 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Feb 2010 ER City Lease pymnt - | | 6/17/2010 | $124.50 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Staples for ER | | 6/17/2010 | $224.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 city Lease pyment P | | 6/17/2010 | $7,115.19 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | April 2010 Link & 2 credits fo | | 6/17/2010 | $98.08 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 City copier lease p | | 6/17/2010 | $13,158.70 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 Meter Credit - Crim | | 6/17/2010 | ($10.42) | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2010 Meter Credit - Crim | | 6/17/2010 | ($58.82) | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City AgreementSummary Inv City | | 7/19/2010 | $7,933.36 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Link-May 2010 city agreement P | | 7/19/2010 | $140.14 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Print Shop lease pymnt PO #8 | | 8/25/2010 | $708.13 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Staples for Clements center co | | 8/25/2010 | $117.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jun 2010 PD Com center contrac | | 8/25/2010 | $335.76 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | July 2010 Contract PO #59 City | | 8/25/2010 | $7,177.47 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Wilbur Rogers Center-Xerox Cop | | 8/25/2010 | $50.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Xerox Copier Staples | | 8/25/2010 | $122.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | June 2010 Contract PO #59 | | 9/23/2010 | $12,248.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Contract Base Charge - PO #59 | | 10/18/2010 | $8,581.95 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Contract Overages - PO #59 | | 10/18/2010 | $139.57 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City wide base charge PO 59 | | 11/22/2010 | $297.46 | General Fund |
Finance | Printing, copying & binding | TSI 023 DEPT 023 | Xerox Copier Lease Payment P.O | | 11/22/2010 | $240.41 | General Fund |
Finance | Printing, copying & binding | CUSTOMIZED TABS INC | Budget Document Tabs | | 12/20/2010 | $226.53 | General Fund |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $1,117.73 | General Fund |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $239.52 | General Fund |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $96.53 | General Fund |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Prt. Envelopes for Tax Rtns & | | 12/20/2010 | $21.45 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract base pricing-Sep | | 12/20/2010 | $8,464.40 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract Meter price - Se | | 12/20/2010 | $5,099.10 | General Fund |
Finance | Printing, copying & binding | OFFICE DEPOT #1080 | Perforated paper - Revenue | | 12/20/2010 | $121.72 | General Fund |
Finance | Printing, copying & binding | OFFICE DEPOT #1080 | Perforated paper - Revenue | | 12/20/2010 | $48.34 | General Fund |
Finance | Printing, copying & binding | OFFICE DEPOT #1080 | Perforated paper - Revenue | | 12/20/2010 | $9.90 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract - Base Nov 2010 | | 12/31/2010 | $8,175.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract -Meters Nov 2010 | | 12/31/2010 | $142.93 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Base Contract - Sept 2010 | | 2/18/2011 | $7,974.23 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Meter Contract-Sept 2010 | | 2/18/2011 | $521.23 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2010 Base City PO #59 | | 3/23/2011 | $8,325.65 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2010 Base City Meter PO #59 | | 3/23/2011 | $276.30 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Base & overages Lease PO | | 3/23/2011 | $13,363.63 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment move Jan 2011 | | 3/23/2011 | $100.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2010 - base charge Dec 2010 PO | | 3/23/2011 | $202.90 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2011 City Base Contract PO | | 4/26/2011 | $8,296.35 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2011 City Overages Contrac | | 4/26/2011 | $298.18 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract PO 1115 | | 5/24/2011 | $8,527.16 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Meter Usage Credit PO 1115 | | 5/24/2011 | ($56.88) | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide -March overbilling P | | 6/20/2011 | $26.99 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Printing - Base June | | 8/29/2011 | $8,434.05 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract PO #1115 | | 9/20/2011 | $13,892.14 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract Base & Mete | | 10/11/2011 | $8,615.37 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract - Meters PO | | 10/11/2011 | $20.30 | General Fund |
Finance | Printing, copying & binding | HONEYMAN ENVELOPE AND PRI | Printing Envelopes for tax ret | | 11/17/2011 | $1,302.05 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide PO #1115 Inv #7014 | | 12/19/2011 | $13,313.29 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2011 Nov City Wide Contract Ba | | 2/21/2012 | $8,296.37 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2011 Nov City Wide Contract Me | | 2/21/2012 | $106.17 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2011 Dec City Contract PO #111 | | 3/22/2012 | $13,505.28 | General Fund |
Finance | Printing, copying & binding | WALGREENS | Photo printing | | 3/22/2012 | $4.18 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Base & Meters - Jan | | 4/24/2012 | $8,467.87 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Feb 2012 City Wide Contract - | | 5/22/2012 | $8,420.95 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | March 2012 City Contract -Summ | | 6/26/2012 | $13,454.78 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | April 2012 city contract PO 21 | | 7/20/2012 | $7,224.95 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | May 2012 City contract inv#701 | | 8/23/2012 | $8,808.14 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment Move -Crime Lab | | 9/18/2012 | $50.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | June 2012 City contract inv#70 | | 10/22/2012 | $12,337.68 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | July 2012 City Contract inv#70 | | 10/22/2012 | $8,551.02 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | city contract meter usage 9/30 | | 10/22/2012 | $206.75 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Contract Meter Usage Cred | | 10/22/2012 | ($1,749.51) | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Augst 2012 City Wide PO #2175 | | 10/22/2012 | $615.32 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment move from Purch to P | | 10/22/2012 | $100.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Disputed charge - Xerox to cre | | 11/26/2012 | $10,786.69 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Contract Aug 2012 In | | 11/26/2012 | $8,354.13 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Sept 2012 City Contract PO 217 | | 12/18/2012 | $13,055.59 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Credit for Duplicate Charge 10 | | 12/18/2012 | ($10,786.69) | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Equipment move inv #121503325 | | 12/18/2012 | $50.00 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | October City Wide contract PO | | 1/18/2013 | $9,525.90 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2012 Nov City Wide Contract in | | 2/21/2013 | $8,880.55 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | 2012 Dec - City Wide Copier C | | 3/13/2013 | $13,296.23 | General Fund |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $42.25 | General Fund |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $1,281.31 | General Fund |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $924.28 | General Fund |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $1,635.50 | General Fund |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $990.56 | General Fund |
Finance | Printing, copying & binding | THE MASTER'S TOUCH, LLC | Year End Tax Mailing | | 4/10/2013 | $20.80 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Jan 2013 City wide contract In | | 4/16/2013 | $10,121.60 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Incorrect meter charge - credi | | 4/16/2013 | ($174.43) | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | City Wide Lease PO#3087 | | 5/21/2013 | $7,035.15 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Copier Lease | | 5/21/2013 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | ACTIVE CABLING & COMMUNICATIONS | CABLING FOR MFD @ CLEMENTS CC | | 5/30/2013 | $259.51 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba City-Wide MFDs - P.O. | | 6/25/2013 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Final Billing for Xerox Copier | | 6/25/2013 | $191.95 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked MFDs - P.O | | 7/18/2013 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba June Base + 2 mos. met | | 7/18/2013 | $16,338.16 | General Fund |
Finance | Printing, copying & binding | XEROX CORPORATION #1A | Invoice 701643571 (P.O. 3087) | | 7/18/2013 | $317.42 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 3086 Copiers -City-Wide: Ju | | 8/15/2013 | $12,124.51 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 9/23/2013 | $1,165.13 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 9/23/2013 | $272.18 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 9/23/2013 | $1,075.08 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 10/22/2013 | $3,749.73 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | P.O. 3086/Invoice 59159073: Ci | | 11/20/2013 | $13,047.94 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked Copiers P. | | 11/20/2013 | $12,433.29 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba City-Wide Copiers: Inv | | 11/20/2013 | $13,244.57 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked Copiers: P | | 12/17/2013 | $12,499.58 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Toshiba MFDs City-Wide: P.O. 3 | | 1/21/2014 | $13,530.33 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013- Rev. Division Monthly St | | 2/24/2014 | $200.09 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013-Rev. Division Monthly Sta | | 2/24/2014 | $134.56 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013- Rev. Division Monthly St | | 2/24/2014 | $210.18 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2013- Rev. Division Monthly St | | 2/24/2014 | $1,029.08 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2013 City Wide Copiers Invoice | | 2/24/2014 | $12,705.06 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Networked Copiers In | | 4/21/2014 | $12,640.05 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $2,789.15 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $1,394.58 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $1,394.57 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $393.19 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $196.60 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $196.60 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $288.75 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $144.38 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 5/23/2014 | $144.37 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Copiers - P.O. 3086 | | 5/23/2014 | $12,988.64 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | City-Wide Copiers P.O. 3086 In | | 5/23/2014 | $13,749.86 | General Fund |
Finance | Printing, copying & binding | OFFICE MAX | printer ink for mailroom print | | 6/24/2014 | $78.24 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $2,107.00 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $1,404.00 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $527.09 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly Statemen | | 7/23/2014 | $176.00 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Networked Copiers Invoice 6055 | | 7/23/2014 | $13,003.16 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Networked Copiers Invoice 6074 | | 8/22/2014 | $14,762.99 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Networked Copiers, Invoice 608 | | 8/22/2014 | $13,216.14 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $288.55 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $141.55 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $87.11 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Div. Statement/Return, Pr | | 9/18/2014 | $27.23 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $594.46 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $176.64 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $64.54 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev.Division Statement/Return, | | 9/18/2014 | $13.60 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Invoice 61042633 PO 4642 Netwo | | 9/18/2014 | $13,412.00 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $370.45 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $259.31 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $96.32 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17-15 City of Lakewood - J | | 10/22/2014 | $14.82 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61217548 City wide | | 11/21/2014 | $13,534.77 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61379306 City wide | | 11/21/2014 | $14,121.56 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61554535 City Wide | | 12/23/2014 | $13,931.54 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $2,116.36 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $1,439.12 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $550.25 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $126.99 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $2,206.46 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $1,500.39 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $573.68 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return Printer/Maili | | 1/26/2015 | $132.39 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 4642 Inv 61737924 City Wide | | 1/26/2015 | $13,828.99 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $487.31 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $331.37 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $126.70 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $29.24 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $554.72 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $377.21 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $144.23 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $33.27 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $3,140.41 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $2,135.47 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $816.50 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Rev. Division Monthly statemen | | 2/20/2015 | $188.42 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2014 PO 4642 Inv 61901413 City | | 2/20/2015 | $13,249.80 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2014 PO 4642 Inv 62094584 City | | 3/16/2015 | $13,749.67 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62265873 City Wide | | 4/20/2015 | $14,069.91 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62430754 City Wide | | 5/22/2015 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62430754 City wide | | 5/22/2015 | $5,047.87 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $736.49 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $500.81 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $191.49 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $44.18 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $963.36 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $655.08 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $250.47 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 6/23/2015 | $57.80 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62584721 City Wide | | 6/23/2015 | $15,114.64 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $313.51 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $213.18 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $81.51 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $18.81 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $2,456.75 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $1,670.59 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $638.75 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 7/21/2015 | $147.40 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62763345 City Wide | | 7/21/2015 | $14,837.57 | General Fund |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $37.81 | General Fund |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $25.71 | General Fund |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $9.83 | General Fund |
Finance | Printing, copying & binding | SOURCE MANAGEMENT INC | Ord T75305A Cash Transmittal B | | 7/21/2015 | $2.27 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 62929821 City Wide | | 8/19/2015 | $13,546.58 | General Fund |
Finance | Printing, copying & binding | INTESET SYSTEMS LLC | Software for Finance | | 8/19/2015 | $24.95 | General Fund |
Finance | Printing, copying & binding | AMAZON MKTPLACE PMTS | Wireless Keyboard and Mouse fo | | 8/19/2015 | $57.94 | General Fund |
Finance | Printing, copying & binding | ACTIVE CABLING & COMMUNICATIONS | Relocate cat5e Cable Finance | | 9/3/2015 | $100.00 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $259.58 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $176.51 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $67.50 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $15.57 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $382.75 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $260.27 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $99.52 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $22.96 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $2,189.34 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $1,488.75 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $569.23 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 9/28/2015 | $131.35 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63096327 City Wide | | 9/28/2015 | $14,908.78 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $270.29 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $183.80 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $70.27 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $16.22 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $426.19 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $289.81 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $110.81 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return, Printing/Mai | | 10/22/2015 | $25.57 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63269897 City Wide | | 10/22/2015 | $13,949.37 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63440503 City wide | | 11/23/2015 | $14,685.48 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 63632169 City wide | | 12/16/2015 | $14,099.79 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 6380977 City Wide | | 1/29/2016 | $14,346.81 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | 2015 PO 5466 Inv 63961431 City | | 2/29/2016 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $159.56 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $108.50 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $41.49 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $9.57 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $346.30 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $235.48 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $90.04 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $20.77 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $1,111.38 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $755.74 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $288.96 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/return/printing/mai | | 2/29/2016 | $66.68 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/Return/Printing/Mai | | 2/29/2016 | $1,343.68 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/Return/Printing/Mai | | 2/29/2016 | $913.70 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/Return/Printing/Mai | | 2/29/2016 | $349.36 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statements/Return/Printing/Mai | | 2/29/2016 | $80.62 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 5466 Inv 64175363 City Wide | | 3/16/2016 | $18,396.78 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $790.63 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $537.63 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $205.56 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $47.44 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $184.89 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $125.73 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $48.07 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2015- statement/return/printin | | 3/16/2016 | $11.09 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/printing/mail | | 4/12/2016 | $505.17 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/printing/mail | | 4/12/2016 | $343.51 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/printing/mail | | 4/12/2016 | $131.34 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/printing/mail | | 4/12/2016 | $30.31 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 6441 Inv 64343455 City Wide | | 4/26/2016 | $13,883.93 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 6441 Inv 64503364 City Wide | | 5/25/2016 | $15,032.63 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $276.04 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $187.70 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $71.77 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $16.56 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $365.43 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $248.49 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $95.01 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/return/print/mail | | 6/16/2016 | $21.92 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Inv 64755212 Toshiba Supplemen | | 6/29/2016 | $81.36 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | Inv 64755213 Toshiba Supplemen | | 6/29/2016 | $81.36 | General Fund |
Finance | Printing, copying & binding | PAYMENT SERVICES | PO 6441 Inv 64718973Â City Wid | | 6/29/2016 | $15,074.59 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 64771980 5/16 Lease Charg | | 7/31/2016 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 64878797 5/16 Meter Charge | | 7/31/2016 | $55.55 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 64897762 6/16 Lease & Mete | | 7/31/2016 | $135.39 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 64861697 City Wide | | 7/31/2016 | $15,055.07 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 65066679 ED Toshiba Supple | | 8/31/2016 | $139.51 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 65043372 City Wide MFP Lea | | 8/31/2016 | $15,082.42 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 65249155 ED Toshiba Supple | | 9/30/2016 | $143.31 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $120.97 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $82.26 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $31.45 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $7.26 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $220.99 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $150.27 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $57.46 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 9/30/2016 | $13.25 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 65422921 ED Toshiba Supple | | 10/31/2016 | $178.86 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 65231026 City Wide | | 10/31/2016 | $15,432.02 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 65395654 City Wide | | 10/31/2016 | $14,133.80 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 65554145 City Wide | | 11/30/2016 | $15,645.98 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 65596496 Toshiba Supplemen | | 11/30/2016 | $167.13 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $179.46 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $122.03 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $46.66 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $10.77 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $303.34 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $206.27 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $78.87 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 11/30/2016 | $18.20 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 65786324 ED Toshiba Supple | | 12/31/2016 | $156.23 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 65753767 City Wide | | 12/31/2016 | $15,129.47 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | inv 65948080 ED Toshiba Supple | | 1/25/2017 | $163.17 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 65933420 City Wide | | 1/25/2017 | $14,554.85 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $143.26 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $97.42 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $37.25 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $8.59 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $173.17 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $117.75 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $45.02 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $10.39 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $213.43 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $145.13 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $55.49 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 2/15/2017 | $12.80 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | 2016 PO 6441 Inv 66109522 City | | 2/15/2017 | $14,024.21 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | 2016 Inv 66117082 Toshiba Supp | | 2/15/2017 | $147.22 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 Inv 66282480 City Wide | | 3/15/2017 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 66290554 ED Toshiba Supple | | 3/15/2017 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 6441 City Wide MFP Lease an | | 3/15/2017 | $20,233.62 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 66495048 ED Toshiba Supple | | 3/15/2017 | $212.28 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $292.69 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $70.25 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $19.51 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $7.80 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $1,124.37 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $269.85 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $74.96 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 4/18/2017 | $29.98 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 66647513 ED Toshiba Supple | | 5/17/2017 | $178.21 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 5/17/2017 | $548.48 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 5/17/2017 | $131.64 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 5/17/2017 | $36.57 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 5/17/2017 | $14.62 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 7610 Inv 66613915 City Wide | | 5/17/2017 | $9,101.23 | General Fund |
Finance | Printing, copying & binding | CHOICE SCREENING | Background Screens - Purchasin | | 6/21/2017 | $25.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 7610 Inv 66820999 City Wide | | 6/21/2017 | $13,887.16 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 66842320 ED Toshiba Supple | | 6/21/2017 | $165.14 | General Fund |
Finance | Printing, copying & binding | TOSHIBA AMERICAN BUSINESS | PO 7610 Inv 13617955 & 1361795 | | 6/21/2017 | $5,338.50 | General Fund |
Finance | Printing, copying & binding | CHOICE SCREENING | Background screens - Purchasin | | 7/24/2017 | $75.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67009250 ED Toshiba Supple | | 7/24/2017 | $152.06 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $152.18 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $36.52 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $10.15 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $4.06 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $190.16 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $45.64 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $12.68 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $5.06 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $225.78 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $54.19 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $15.05 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 8/23/2017 | $6.02 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67161605 ED Toshiba Supple | | 8/23/2017 | $175.64 | General Fund |
Finance | Printing, copying & binding | CAN CANONUSA DIRECT | Copier Fleet Quarterly Lease P | | 9/20/2017 | $40,750.54 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67343749 ED Toshiba Supple | | 9/20/2017 | $151.80 | General Fund |
Finance | Printing, copying & binding | CAN CANONUSA DIRECT | Copier Fleet Quarterly Lease P | | 10/31/2017 | $55.54 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | Canon Copiers City Wide; PO 76 | | 11/27/2017 | $32,488.55 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $91.87 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $22.05 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $6.12 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $2.45 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $145.42 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $34.90 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $9.69 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $3.88 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $213.80 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $51.31 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $14.25 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 11/27/2017 | $5.70 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67433015 ED Toshiba Supple | | 11/27/2017 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67531764 ED Toshiba Supple | | 12/19/2017 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | PO 7610 Inv 669915159 City Wid | | 1/19/2018 | $5,671.41 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67647160 ED Toshiba Supple | | 1/19/2018 | $330.90 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | City-Wide Copiers: Quarterly A | | 2/20/2018 | $35,143.63 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $215.14 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $51.63 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $14.34 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $5.74 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $126.41 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $30.34 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $8.43 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $3.36 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $195.93 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $47.02 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $13.06 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | 2017 - Statement/Return/Printi | | 2/20/2018 | $5.23 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | 2017 Inv 67750768 ED Toshiba S | | 2/20/2018 | $146.47 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | City-Wide Copiers Quarterly Le | | 3/19/2018 | $87.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67872736 ED Toshiba Supple | | 3/19/2018 | $151.32 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 67974464 ED Toshiba Supple | | 4/12/2018 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68092753 ED Toshiba Supple | | 5/17/2018 | $138.40 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 7660 Inv 18503084 City Wide | | 5/17/2018 | $33,240.85 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 7660 Inv 18503085 Contract | | 5/17/2018 | $87.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68186224 ED Toshiba Supple | | 5/17/2018 | $84.92 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68297799 ED Toshiba Supple | | 6/18/2018 | $255.27 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68390973 ED Toshiba Supple | | 7/7/2018 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68487805 ED Toshiba Supple | | 8/21/2018 | $280.00 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 18831481 City Wide | | 8/21/2018 | $87.00 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 18831480 City Wide | | 8/21/2018 | $20,430.81 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 18831480 City Wide | | 8/21/2018 | $11,005.25 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68600396 ED Toshiba Supple | | 9/19/2018 | $158.24 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 10/18/2018 | $344.11 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 10/18/2018 | $311.47 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 10/18/2018 | $576.51 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68697236 ED Toshiba Supple | | 10/18/2018 | $162.40 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68807568 ED Toshiba Supple | | 11/15/2018 | $144.89 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 19295367 City Wide | | 11/15/2018 | $37,756.61 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 19295368 City Wide | | 11/15/2018 | $87.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 68912477 ED Toshiba Supple | | 12/17/2018 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69011053 ED Toshiba Supple | | 1/17/2019 | $136.01 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69030432 ED Toshiba Supple | | 1/17/2019 | $154.40 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 1/17/2019 | $777.25 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | 2018 Inv 67987186 Toshiba City | | 2/20/2019 | $0.09 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69133521 ED Toshiba Supple | | 2/20/2019 | $81.36 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 19642586 City Wide | | 3/18/2019 | $33,486.01 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 19625658 City Wide | | 3/18/2019 | $55.44 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 19625659 City Wide | | 3/18/2019 | $87.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69233228 Economic Developm | | 3/18/2019 | $317.87 | General Fund |
Finance | Printing, copying & binding | CONTRACT FURNISHINGS | ergo - 9981932 | | 3/18/2019 | $75.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69346066 ED Toshiba Supple | | 4/17/2019 | $81.36 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 4/17/2019 | $1,603.99 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 19973644 City Wide | | 5/21/2019 | $20,375.27 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 19957529 City Wide | | 5/21/2019 | $55.54 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 19957530 City Wide | | 5/21/2019 | $87.00 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 8749 Inv 19973644 City Wide | | 5/21/2019 | $11,051.76 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | 7746205-010 ED Toshiba Supleme | | 5/21/2019 | $150.94 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69551739 ED Toshiba Supple | | 6/13/2019 | $81.44 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69650360 ED Toshiba Supple | | 7/15/2019 | $81.43 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 2030844 City Wide | | 8/14/2019 | $36,667.43 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20291895 Additiona | | 8/14/2019 | $55.54 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inc 20291896 Additiona | | 8/14/2019 | $87.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69767933 ED Toshiba Supple | | 8/14/2019 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 69855638 ED Toshiba Supple | | 10/15/2019 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 5006900609 ED Toshiba Supp | | 10/15/2019 | $81.36 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | statement/return/printing/mail | | 10/15/2019 | $1,722.25 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20651513 City Wide | | 11/14/2019 | $33,011.25 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20627847 Additiona | | 11/14/2019 | $55.54 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20627847 Additiona | | 11/14/2019 | $87.00 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 5007298338 ED Toshiba Supp | | 11/14/2019 | $81.36 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 5007699177 ED Toshiba Sup | | 1/14/2020 | $81.50 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Inv 5008084039 ED Toshiba Supp | | 1/14/2020 | $81.50 | General Fund |
Finance | Printing, copying & binding | PB PAYMENT SERVICES | Cont 450-7746205-010 ED Toshib | | 1/14/2020 | $318.74 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 1/14/2020 | $1,283.61 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20993312 City Wide | | 2/12/2020 | $31,726.82 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20968482 Additiona | | 2/12/2020 | $55.29 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 Inv 20968483 Additiona | | 2/12/2020 | $87.81 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 14296-20 Revenue Division | | 5/15/2020 | $551.59 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 17287-20 Revenue Division | | 5/15/2020 | $359.45 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 20272-20 Revenue Division | | 5/15/2020 | $1,266.37 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 25173-20 Revenue Division | | 5/15/2020 | $880.76 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 9851 City Wide Copier Meter | | 6/16/2020 | $9,695.17 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 10334 City Wide Networked C | | 6/16/2020 | $17,695.74 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 28078-20 Revenue Division | | 10/13/2020 | $543.42 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 29603-20 Revenue Division | | 10/13/2020 | $1,015.32 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 32345-20 Revenue Division | | 10/13/2020 | $815.30 | General Fund |
Finance | Printing, copying & binding | STATE OF COLORADO DPA | Inv 43-21 Revenue Division Pri | | 10/13/2020 | $398.53 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 10334 Inv 21486409 Meter Ch | | 10/13/2020 | $1.11 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 10334 Inv 21550026 Meter Ch | | 10/13/2020 | $5,713.35 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 10334 Inv 21661936 Lease an | | 10/13/2020 | $21,797.23 | General Fund |
Finance | Printing, copying & binding | DIV OF CENTRAL SERVICES | Invoice 1179-21 Revenue Divisi | | 12/17/2020 | $795.61 | General Fund |
Finance | Printing, copying & binding | DIV OF CENTRAL SERVICES | Invoice 3214-21 Revenue Divisi | | 12/17/2020 | $633.86 | General Fund |
Finance | Printing, copying & binding | DIV OF CENTRAL SERVICES | Invoice 6272-21 Revenue Divisi | | 12/17/2020 | $390.45 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 10334 Inv 21889336 City Wid | | 12/17/2020 | $4,420.34 | General Fund |
Finance | Printing, copying & binding | CAN CANONFINANCIAL CFS | PO 10334 Inv 22004525 City Wid | | 12/17/2020 | $21,888.29 | General Fund |